...
Period From/To - to limit transactions by period. Each period is to be presented on a separate page, the payslip will not aggregate several periods onto one page.
Show Alternative pin - to define if the alt. pin is additionally displayed as the one assigned by the application.
Include no wage person - include even if CalcAmount1 is 0.
Include sailing persons only - include only if exist transactions for the current payroll period.
Exclude Deactive - for the terminated crew, no report will be generated.
Exclude Active - for the active crew, no report will be generated.
Show Comments From Payroll Entries - to define if the comment field will be shown on the layout
Include Leave Days Account - to define if the Activities section will be shown on the layout.
Show Comments From Company - not in use
Show Signature - if a signature line appears
Show Period Name - if a calendar name of the payroll period should show.
Show Period Dates - if a calendar date of the payroll period should show.
Show Currency Rate - to define if shown in the header.
Include Expiry Information - if the section with details for Travel/Medical/Competence should show.
Show ACC Movement - if the section for accumulators should show.
Sample
...
Show Entry Payment Method- if ticked, additional column will be shown under Entry Code section called “Payment Method”
Show Payment Details - if ticked, payment details will be shown.
Sample
Detail
Header
Contains the company logo, vessel name, and crew member details.
...
Contains the list of payments for the current period and vessel.
Split by entry code type for Earnings and Deductions
This Period section
Contains the total earned, deducted, and net for the current period and vessel.
...