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

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To create a new attachment, use the following steps.
 
To create a new attachment, use the following steps.
  
*Go to {{Menu|{{PR}}|Payroll Parameters/Maintenance|Payroll Parameters|Company Parameters|Period Adjustments}}.
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*Go to {{PayrollSettings|Company Parameters|Period Adjustments}}.
 
*Cursor down to the next free line.
 
*Cursor down to the next free line.
 
*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|Description}} column, enter a description for the attachment. This will be the description shown on the payslip when this attachment is used.

Revision as of 13:51, 28 September 2016

Summary

The following article explains how to create attachments in Payroll.

More Information

To create a new attachment, use the following steps.

  • Go to " Payroll Maintenance Options Payroll Settings 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.

See also


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Keywords AND Misspellings
Attachment, attachments, add, create, government