Payroll Integration Tab Setting

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==Payroll Integration SubTAB==
 
==Payroll Integration SubTAB==
The <b>Paryoll Integration Tab</b> allows you to enable the Payroll Link and Define the type of Output.
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The <b>Paryoll Integration</b> allows you to enable the Payroll Link and Define the type of Output.
  
 
===Enable Payroll Link===
 
===Enable Payroll Link===
 
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Select <b>Yes</b> to activate the link between Subscribe-HR and your Payroll System.
  
 
===Payroll Profile===
 
===Payroll Profile===
 
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Select from the drop down the Payroll System you have.
  
 
===Default Company Code===
 
===Default Company Code===
 
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Enter the default Company Code.
  
 
===Add Prorata Balances===
 
===Add Prorata Balances===
 
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Select <b>Yes</b> to activate the rorata Balances.
  
 
===Import Exclusions (comma separate Payroll IDs)===
 
===Import Exclusions (comma separate Payroll IDs)===
 
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Enter your Import Exclusions.
  
 
<br><br>[[File:subscribehr_logo.gif]]
 
<br><br>[[File:subscribehr_logo.gif]]

Revision as of 06:48, 16 April 2013

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 Paryoll 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.



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