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Description
The report is developed from APM predefined report available in Payroll module.
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Developed for Crew List > Email to Employee functionality.
Dialog
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Period From/To - to limit transactions by period. Each period to be presented on the separate page, payslip will not aggregate several periods onto one page. Periods are fetched & processed acc. to setup on Organization level for person's p01.Client.
Show Alternative pin - to define if alt.pin is additionally displayed as the one assigned by the application.
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Include Expiry Information - if the section with details for Travel/Medical/Competence should show.
Sample
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Detail
Entry Code section
Contains two groups of rules for data display:
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As above-mentioned Lines contain references to payroll L-fields - references are hardcoded 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 |
2) For ECs 994,995,996,985,989,998,999
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Displays any Travel, Competence or Medical document that is expiring during next 182 daysis expired or close to expiry acc. to Yellow Days setup in Global Options > Expiry. If several documents of the same code exist, only the one with the latest expiry is processed.
Footer
Shows payslip text as defined in Org. structure.
Attachment
Please contact our Support Department to verify if this is the most recent version available.
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