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The view shows all the crew that are active/working this month and are supposed to receive payments that are generated according to the activity and contract.

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Column

Description/ Location in APM

PIN

The PIN from the Personal Details.

numorgid

The emplyment organization ID from the Personal Details.

employmentstratdate

The emplyment start date from the Personal Details.

employmentenddate

The emplyment end date from the Personal Details.

Payslip Status

The column shows in the payslip for the current payroll period hs been distributed to the enclosed of this person or not.

The sql checks the stats based on the ecnlosed file name that should contain the current payroll period.

Payment Period

The current payroll period of the person based on the persons organization in Personal Details.

Period Start

The start date of the current payroll period of the person based on the persons organization in Personal Details.

Period End

The end date of the current payroll period of the person based on the persons organization in Personal Details.

Name

The Full Name from the Personal Details.

Organization

The Employment Organization from the Personal Details.

Rank

The Current Rank Name from the Personal Details.

Rank Code

The Current Rank Code from the Personal Details.

Nationality Code

The Nationality Code from the Personal Details.

Activity

The payable activity of the person that belongs to the current payroll period. The system checks activity code and payscale settings for autogeneration.

Activity Start

The start date of the selected activity.

Activity End

The end date of the selected activity.

Activity Estimated End

The estimated end date of the selected activity.

Activity Days

The number of days of the selected activity within the current payroll period.

Activity Vessel

The vessel of the selected activity.

Activity Department

The department of the selected activity.

Activity Position

The position of the selected activity.

Contract Type

From the contract of the person that covers selected activity dates.

Contract Name

From the contract of the person that covers selected activity dates.

Contract Rank

From the contract of the person that covers selected activity dates.

Contract Start

From the contract of the person that covers selected activity dates.

Contract End

From the contract of the person that covers selected activity dates.

Contract Payscale Table

From the contract of the person that covers selected activity dates.

Contract Payscale

From the contract of the person that covers selected activity dates.

Contract Payscale Table Name

From the contract of the person that covers selected activity dates.

Contract Payscale Name

From the contract of the person that covers selected activity dates.

Calculated By

The user name of the last person that calculated payroll of the selected crew member.

Calculate Time

The last time the selected crew member was calculated in payroll.

Payment Method

The Payment Action of the crew from the Payroll > Payment tab > New balance .

Payment Currency

The Payment Currency of the crew from the Payroll > Payment tab > New balance.

Distribute Payslip Option

The status of the E-mail Payslip Option from the Payroll > Payment tab > E-mail Payslip.

Email

The email from the Personal Details.

Issues

The column follows the following conditions:

  • If the person doesn’t have an Employment Start Date, then the column says “Employment Start Date missing“.

  • If the Employment Start Date of the person is greater than the Activity Start, then the column says “Employment Start Date greater than Activity Start Date“.

  • If the activity was not confirmed in time - the Activity Start or Activity EED is less than today - then the column says “Activity not confirmed“.

  • If the activity has a Payscale Table but doesn’t have a Payscale Code, then the column says “Activity Payscale Code missing“.

  • If the Contract Payscale Table or Code is different than the Activity Payscale Table or Code then the column says “Payscale mismatch between Contract and Activity.“ But if both Activity Payscale Table and Code are empty, then this condition is ignored.

  • If the Contract Start Date is greater than the end date of the current payroll period, then the column says “Invalid Contract Start Date“

  • “No valid contract for this period“ message is shown if contract is missing.

All the above rules are checked together and listed through a comma if several are applicable.

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