Agreement/Agreement Parameters

[Employee Data Registration]

Usage

Use this tab to add/remove employees who share the agreement. When you select an employee from upper table, the bottom table will display details of his or her payment. Use the bottom table to manage how and when the employee will be paid.

Following right-click actions are available:

In the upper table:

• Details - opens the Agreement Details window, where you can see all relevant agreement information related to the specific employee.

In the bottom table

• Agreement Calculation - opens the Agreement Calculation window, where you can see how the selected amount of money was processed in payroll.
• Receipt - opens a predefined word document with a receipt for the right-clicked amount. The document itself can be modified by right clicking the header, clicking Properties and locating template documents location the Agreement Template File tab. Once the document is located, it can be opened and its fields can be rearranged, modified, or removed.
• Define Preposting - opens the Agreement Details Preposting window where different code parts can be assigned to the right-clicked amount

Activity Diagrams

Agreement Registration

Activities

Add/Remove Additional Employees to/from the Agreement
Define Agreement Amounts for Employees
Modify Code Parts for Specific Agreement Amounts