Table of Contents
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Introduction
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Net Payment stand for the amounts registered as Entry Code 994 Net wages (default value).
Advance Payment is meant for the amounts registered in Entry Codes with the Advance Entry Code option:
Additional Payment stands for the amounts registered in Entry Codes with the Additional Payment option:
The section will walk you through the detailed instructions on how to process each type of payment.
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Select the entry code(s) you want to process:
Click Fetch at the bottom of the dialog. This will bring you to Transfer Payments tab listing all the Advance transactions ready for transfer:
Select the payments you want to transfer and click Transfer Payment.
When the records are successfully transferred, the message appears:
In case any of the transactions fails to be transferred, you are then prompted to check log for details:
Click Check Log to find out the details.
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The latest plug-in version is available here: http://download.adonis.no/files/upgrade/PersonnelManager/Plugins/ShipMoney/
Security
GTP Web Service API's are protected to ensure that only authorized clients/partners use them.
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Open the Payroll module and navigate through the tabs: Payment > New Balance:
In the Action drop-down list, select the Credit/Debit Card option.
Click Save on the toolbar to confirm the changes.
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