Generate Payroll Transactions {FPRIT-3}
This option is used to generate timesheet payroll transactions in menu option {FPRI-2}. A Timesheet record will only be created if no other identical ED
code, on the same salary level that is active for the same period of
time, exists on Individuals. In such cases, the start date of an existing
ED code on Individuals must be the < end date of the payroll cycle;
and the end date of an existing ED code on Individuals must be < the
Start date of the payroll cycle, otherwise the start date must be > the end
date of the payroll cycle, as defined in menu option {FPRM-21}.
User Selection |
Prompt Text
* an item between square brackets [ ] is the default
answer |
Type
&
Length |
Comments |
|
(T)rial or (F)inal Run. |
A1 |
|
|
Start / End Personnel Number. |
N9 |
|
|
Supply the Calculation Number (1-9). |
N1 |
|
|
Pay Cycle for which Claims must be Copied. |
YYYYMM |
|
|
Sort Personnel by (N)umber or (A)lphabetically. |
A1 |
|
System Select |
|
|
No special system selection. |
Example:
Processing
Rules |
|
|
No special processing rules. |
See Also:
History of Changes
Date |
System Version |
By Whom |
Job |
Description |
02-Apr-2008 |
v01.0.0.0 |
Magda van der Westhuizen |
t149068 |
New manual format. |
04-Sep-2008 | v01.0.0.0 | Magda van der Westhuizen | t152258 | Update manual - Language Editing: Juliet Gillies. |