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Page Properties
idReports

Module

Report Generator

Type

Email Report

Latest Version

2.45.0.0

Summary

It is the standard payslip split up per Employer from payroll entries for general use by customers.

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As the above-mentioned Lines contain references to payroll L-fields - references are hard coded 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

Accumulators section
Balance B/F = sum(Amount from Entrycode section) where entrycode in (996, 998)
Earned = all ECs below 994 where CalcSign is +
Deducted = all ECs below 994 where CalcSign is -
Net = Earned - Deducted
New Balance = B/F + Earned - Deducted

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