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From this panel you start the transfer of day balances to the payroll system.
The transfer process consists of two steps:
- The transactions to be transferred are created.
- The transactions are transferred to the payroll system.
These steps can be performed either as one single job or as separate jobs. The way it is done is controlled by the system value “payroll transfer steps”.
Function keys
| Confirm | Confirm the selections and access the Work with payroll transfer, Attest control panel. |
- Wage group
- Enter an interval of wage group codes from Work with wage groups.
- Attest group
- Enter an interval of attest group codes. Leave both fields blank if there is no selection on attest group.
- Employee
- Enter an interval of employee numbers. Leave both fields blank if there is no selection on employee number.
- Date
- Enter an interval of dates. Both start and end date are mandatory fields.
- Wage year
- Optional entry. Enter a wage year. Each payroll transaction will get this wage year.
- Wage period
- Optional entry. Enter a wage period. Each payroll transaction will get this wage period.
- Print report
- Indicate if the Payroll transfer report is to be printed.