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

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*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.
 
*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.
 
*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.
  
  

Revision as of 15:27, 19 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 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.


See Also


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