Payroll Integration Tab Setting
From Subscribe-HR Wiki Help
| Line 15: | Line 15: | ||
===Payroll Profile=== | ===Payroll Profile=== | ||
Select from the dropdown the Payroll System you have. | Select from the dropdown the Payroll System you have. | ||
| + | |||
| + | ====Attache Split Employee Location==== | ||
| + | This field only shows when Attache has been selected. You can sue this to split the code sent from Attache into the Employee Code, and Attache Location fields on the Employee record. | ||
===Default Company Code=== | ===Default Company Code=== | ||
Revision as of 00:38, 10 April 2017
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.
Attache Split Employee Location
This field only shows when Attache has been selected. You can sue this to split the code sent from Attache into the Employee Code, and Attache Location fields on the Employee record.
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.
