Employee Payment

[Post-Payroll Processes]

Usage

Use this dialog box to print payment related reports. Reporting information related to payments (pay slip is one option) is done according to parameters entered in this dialog box:

• Report Title - selection of report definition,
• Group ID - report template selection affecting wage codes and parameters to be reported (List of Values available),
• Emp No - employees to be reported (List of Values available) - optional to Org Code or to be used in parallel,
• Org Code - organization unit for multiemployer selection (List of Values available) - optional to Emp No or to be used in parallel,
• Subsidiaries - option to be used along with the Org Code for employee selection,
• Show Zeros - option to control reporting elements with the 0 value.

Some fields are not available for different report definitions.

You can reach the assistant form the Payroll Payment window.

Activity Diagrams

Pay Slip Printout

Activities

Initialize Pay Slip Printout