Payroll Integration Tab Setting
From Subscribe-HR Wiki Help
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The <b>Payroll</b> System is a Third Party program which processes the sum of all financial records of salaries for an employee, wages, bonuses and deductions. | The <b>Payroll</b> 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 | + | ==Payroll on Integration Navigation Tab== |
| − | The <b>Payroll Integration</b> allows you to enable the Payroll Link and Define the type of Output. | + | The <b>Payroll Integration</b> Section allows you to enable the Payroll Link and Define the type of Output. |
===Enable Payroll Link=== | ===Enable Payroll Link=== | ||
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===Payroll Profile=== | ===Payroll Profile=== | ||
| − | Select from the | + | Select from the dropdown the Payroll System you have. |
===Default Company Code=== | ===Default Company Code=== | ||
Revision as of 01:27, 21 June 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.
The Payroll Integration Section 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 dropdown 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.
