Field help (PPH2STA)

This field indicates the status of the request for each employee.

• "Accepted": the slip line whose application date is inferior or equal to the date of a payslip end period is taken into account.
• "Taken into account": the pay order is activated and the amount of the variable has been transferred to a payslip. 
• "Rejected": rejection of the slip line. The payroll variables are not transferred to the payroll (after the pay order).
• "Disable": status indicated if the variable not specified.
• "Request": the slip line entered by the manager is in pending validation from the HR supervisor.
• "Draft": the slip line has not been submitted to the validation cycle.