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| Info |
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All the transferred 994 entry codes are automatically locked. This means that the amounts of the transactions will not be modified after calculation even if any of the parameters such as the Payscale rate, the Activity dates, etc are changed. The entry code will be marked as PAID proceeding with the date when the transaction was processed: The transactions can be unlocked (Payroll > Set > Unlock Payroll Transactions) provided that a user has corresponding access rights. |
Advance Payment
To process the net payment, access the Payment tab and proceed with the steps below:
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As a result, a new package appears in the grid:
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| Info |
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All the transferred advance entry codes are automatically locked. This means that the amounts of the transactions will not be modified after calculation even if any of the parameters such as Payscale rate, Activity dates, etc get changed. The entry code will be marked as PAID proceeding with the date when the transaction was processed. The transactions can be unlocked (Payroll > Set > Unlock Payroll Transactions) provided that a user has corresponding access rights. |
Additional Payment
To process the net payment, access the Payment tab and proceed with the steps below:
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As a result, a new package appears in the grid:
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| Info |
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All the transferred additional entry codes are automatically locked. This means that the amounts of the transactions will not be modified after calculation even if any of the parameters such as Payscale rate, Activity dates, etc. get changed. The entry code will be marked as PAID proceeding with the date when the transaction was processed: The transactions can be unlocked (Payroll > Set > Unlock Payroll Transactions) provided that a user has corresponding access rights. |
Housekeeping
This section describes a one-time setup you need to perform to make the plug-in fully functional.
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