Related topics
On this panel you maintain data used when transferring a wage type to the payroll system.
- Wage group
- Displays the wage group code and its description.
- Wage type
- Enter a code from Work with wage types.
- Payroll wage type
- Enter the wage type code to be sent to the payroll system. If no value is entered, the code in Wage type on this panel is used.
- Summarise
- Indicate if day balance records are to be summed up when creating transactions to the payroll system. One transaction per wage type and reference is created (if detailed balances are transferred). If you set this field to NO, one transaction will be created for each day balance record.
- Absence for holidays
- Indicate if transactions should be created for days with no expected presence if the last clocking before and the first clocking after the vacation both have a time code referring to this wage type. Note: This field is only displayed for wage types of type Absence. The primary use for this code is to indicate a continuous period of sickness starting before and continuing after a weekend.
- Detail balances
- Set to YES if transactions to the payroll system should be based on the detailed day balance containing reference. Set to NO if the transactions should be based on the total day balances per wage type.
- Transfer hours
- Indicate if the number of hours from the day balances should be transferred.
- Count nbr of days
- Indicate if the number of day balance records is to be counted. Counting is used only when summarised transactions are transferred.
- Sum equal hours
- Indicate if the transaction is to be based on day balances with the same number of hours. Note: This is only relevant when summarised transactions are transferred and at least one of the Transfer hours or Count nbr of days fields is set to YES.
- Transfer quantities
- Indicate if quantities from manufacturing reporting is to be transferred to the payroll system.