Contribution Payment Details

[Employee Deductions Registration], [Deductions Follow-up Processes], [Other Employee Data Registration]

Usage

Use this tab to register, modify, or review payment details for contributions payments registered for the employee.

The header part of the window presents read-only set of basic emloyee contribution payment information.

The detail part of the window presents contribution payment entry sequence number, paid amount, payment method (always Cash in the case of manually entered data), payroll ID (filled only in the case of the system generated entries), related wage code ID, user and time stamp, transfer ID. There is also information about installment payment state.

If necessary, right-click on the selected row for menu invoking and click:

• Approve to approve selected payment detail entry,
• Unapprove to change the state of the selected payment entry to Ready.

Activity Diagrams

Employee Contributions Registration
Employee Contribution Deductionand Modification

Activities

For a description of each activity, follow activity diagrams.