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Description
The report is developed from APM predefined report available in Payroll module.
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Developed for Crew List > Email to Employee functionality.
Dialog
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Period From/To - to limit transactions by period. Each period to be presented on the separate page, payslip will not aggregate several periods onto one page. Periods are fetched & processed acc. to setup on Organization level for person's p01.Client.
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Include Expiry Information - if the section with details for Travel/Medical/Competence should show.
Sample
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Detail
Entry Code section
Contains two groups of rules for data display:
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As above-mentioned Lines contain references to payroll L-fields - references are hardcoded to be replaced with database values as below:
Reference | Database Value |
|---|---|
@L21 | EntryField1 |
@L22 | EntryField2 |
@L23 | EntryField3 |
@L24 | EntryField4 |
@L25 | EntryField5 |
@L26 | EntryField6 |
@L27 | EntryField7 |
@L28 | EntryField8 |
@L29 | EntryField9 |
@L61 | CalcAmount1 |
@L62 | CalcAmount2 |
@L63 | CalcAmount3 |
@L64 | CalcAmount4 |
@L65 | CalcAmount5 |
@L66 | CalcAmount6 |
@L67 | CalcAmount7 |
@L68 | CalcAmount8 |
@L69 | CalcAmount9 |
@L70 | CalcAmount10 |
@L71 | CalcAmount11 |
2) For ECs 994,995,996,985,989,998,999
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Shows payslip text as defined in Org. structure.
Attachment
Please contact our Support Department to verify if this is the most recent version available.
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