Cumulative Wage Code Copy

[Post-Payroll Processes]

Usage

Use this assistant for bulk creation of cumulative tax or accounting files.

The assistant allows to create entries for specified range of employees, various data sources, selected source validation periods and single wage code.
The Employee section gives three options to use: all employees, employees taken from the chosen employee selection template or single employee (there are List of Values available for both template and employees).
The Copy from and Year sections allow to select the data range. Entries to be copied must have a validation date within the given selection period. Validation date of the source data can be based on the wage code archive, payroll or cumulative wage code archive records.
The last section allows to select single wage code to be copied and set the data copy procedure options: duplicates handling and potential error reporting.

You can reach this window only from the Cumulative Wage Codes/Accounting or Cumulative Wage Codes/Tax windows/tabs.

Activity Diagrams

Cumulative Wage Code Files Processing

Activities

Close Cumulative Wage Code File
Open Cumulative Wage Code File
Copy Wage Code Files to Cumulative Wage Code Files
Freeze Cumulative Wage Code File
Unfreeze Cumulative Wage Code File