Payroll Integration Tab Setting
From Subscribe-HR Wiki Help
| Line 8: | Line 8: | ||
==Payroll Integration SubTAB== | ==Payroll Integration SubTAB== | ||
| − | The <b> | + | The <b>Payroll Integration</b> allows you to enable the Payroll Link and Define the type of Output. |
===Enable Payroll Link=== | ===Enable Payroll Link=== | ||
Revision as of 06:48, 16 April 2013
Contents
Payroll
The Payroll System is a Third Party program which processes the sum of all financial records of salaries for an employee, wages, bonuses and deductions.
Payroll Integration SubTAB
The Payroll Integration allows you to enable the Payroll Link and Define the type of Output.
Enable Payroll Link
Select Yes to activate the link between Subscribe-HR and your Payroll System.
Payroll Profile
Select from the drop down the Payroll System you have.
Default Company Code
Enter the default Company Code.
Add Prorata Balances
Select Yes to activate the rorata Balances.
Import Exclusions (comma separate Payroll IDs)
Enter your Import Exclusions.
