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Work with payroll transfer

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The following describes how to transfer day balances to the payroll system. As different day balances are connected to different wage groups, a wage group has to be selected first. A check is then made to control the wage type and the date interval. From this selection, wage group and date interval, the day balances to be transferred are defined.

  1. Select the Work with payroll transfer menu item.
  2. On the Work with payroll transfer panel, select the applicable wage group and click Details.
  3. You access Work with payroll transfer, Wage transaction enquiry where you check the wage group, what kind of wage type applies to this employee and date. Select the applicable employee and click Display.
  4. You access Payroll transfer detail enquiry providing details concerning a specific employee. Return to the previous panel.
  5. You access Work with payroll transfer again. Select a wage group and click Create transfer to payroll system to confirm the transfer.
  6. On the Confirm requested action, Create transactions panel, click OK to confirm and exit the routine.

    7. Result
    You have now transferred day balances to the payroll system.

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