Difference between revisions of "How do I create payroll attachments?"

Revision as of 15:27, 19 September 2016

The following article explains how to create attachments in Payroll.

To create a new attachment, use the following steps.

Go to " Payroll Payroll Parameters/Maintenance Payroll Parameters Company Parameters Period Adjustments".
Cursor down to the next free line.
In the "Description" column, enter a description for the attachment. This will be the description shown on the payslip when this attachment is used.
In the "Attachments/Special Adjustments" field, enter a code for the attachment. There are some statutory ones already set up such as 'CSA' for the Child Support Agency.

If the code you have entered doesn't exist, press <Shift+F10> to create one.

Press <Esc> to save the changes.

@@ Line 9: / Line 9: @@
 *In the {{DataPrompt|Description}} column, enter a description for the attachment. This will be the description shown on the payslip when this attachment is used.
 *In the {{DataPrompt|Attachments/Special Adjustments}} field, enter a code for the attachment. There are some statutory ones already set up such as {{DataValue|CSA}} for the Child Support Agency.
-{{Note|If the code you have entered doesn't exist, press {{KeyPress|Shift+F10}} to create one.}}
+{{Note|If the code you have entered doesn't exist, press {{KeyPress|S-F10}} to create one.}}
-Press {{KeyPress|Exit}} to save the changes.
+Press {{KeyPress|ESC}} to save the changes.