Payroll Integration Tab Setting
(→Payroll on Integration Navigation Tab) |
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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> | + | 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. |
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| + | ====Attache Split Employee Location==== | ||
| + | This field only shows when Attache has been selected. You can use this to split the code sent from Attache into the Employee Code and Attache Location fields on the Employee record. | ||
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| + | ====Attache Short Date Format==== | ||
| + | If this is checked, the date format will be '''dd/mm/yy'''. If this is not checked, the format will be '''dd/mm/yyyy'''. | ||
===Default Company Code=== | ===Default Company Code=== | ||
Latest revision as of 04:43, 1 May 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 use this to split the code sent from Attache into the Employee Code and Attache Location fields on the Employee record.
Attache Short Date Format
If this is checked, the date format will be dd/mm/yy. If this is not checked, the format will be dd/mm/yyyy.
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.
