Related topics
In this program you can view details about wage type transfer.
- Wage group
- Displays the wage group code and its description.
- Wage type
- Displays the wage type code and its description.
- payroll wage type
- Displays the wage type used in transactions to the payroll system.
- Summarise
- Indicates if day balance records are summed up when creating transactions to the payroll system. One transaction per wage type and reference is created (if detailed balances are transferred). If NO, one transaction will be created for each day balance record.
- Absence for holidays
- Indicates 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. The primary use for this code is to indicate a continuous period of sickness starting before and continuing after a weekend.
- Detail balances
- Indicates if transactions to the payroll system will be based on the detailed day balances containing reference. If NO, transactions will be based on the total day balances per wage type.
- Transfer hours
- Indicates if the number of hours from the day balances will be transferred.
- Count number of days
- Indicates if the number of day balance records will be counted. This is useful only when summarised transactions are transferred.
- Sum equal hours
- Indicates if the transaction will be based on day balances with the same number of hours. This is only relevant when summarised transactions are transferred and at least one of the Transfer hours or Count number of days fields is set to YES.
- Transfer quantities
- Indicates if quantities from manufacturing reporting will be transferred to the payroll system.