Field help (MOEFLGCREB)

Use this field to indicate if payment details for this employment contract start reason should be on a new payslip. The value you define will be the default value for this Start reason code but can be amended when individual contract records are created.

Leave this check box clear if this Start reason code does not, by default, require payment details to be on a new payslip. You might choose this setting if, for example, this Start reason code represents a change to an employee’s shift pattern. Where an employee’s contract changes mid-month to this start reason their payment details for this and their previous contract record will be on a single, consolidated payslip.

Click this check box if this Start reason code should, by default, generate a new payslip. You might choose this setting if, for example, this Start reason code represents a change to an employee’s job role.

 The initial default (ticked or clear) value is determined by the TDS code in miscellaneous table 386.