Home » Categories » Solutions by Business Process » Finance » Payroll |
Employee Number Year End Reset |
Article Number: 2175 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 4:24 PM
|
Premier Only In this configuration the Payroll Year End removes the ‘leaver’ records as usual and for all the remaining employees resets the hire element back to ‘1’ for each employee. A new feature is available to omit this reset and retain the current hire number. Installation System Profiles A new parameter has been added to the Payroll System Profiles to omit the year-end reset. To update the profiles select Installation from the main menu followed by Application Manager and System Profiles. Select the Payroll application and then select the parameter screen Payroll Profile. ![]() Omit Reset of Emp-No at Year-End – set to omit reset of the hire number as part of the payroll year-end procedure. |
Attachments
![]() There are no attachments for this article.
|
Document Design Manager
Viewed 1848 times since Wed, Mar 27, 2013
Payroll Considerations - Trying Out the Payroll System
Viewed 1912 times since Tue, Mar 26, 2013
Payroll - Furloughing Employees
Viewed 2022 times since Wed, Apr 15, 2020
Standard Reports & Payslips
Viewed 1897 times since Wed, Mar 27, 2013
Payroll Extra - Payroll Authorisation Input Status
Viewed 6653 times since Mon, Nov 25, 2013
Transaction Items
Viewed 4181 times since Wed, Mar 27, 2013
Set Auto Expand Data Files
Viewed 1913 times since Wed, Mar 27, 2013
NI – Update the Employee National Insurance Category
Viewed 1252 times since Tue, Mar 26, 2013
Payroll Profile
Viewed 3183 times since Tue, Mar 26, 2013
Department Analysis Headings
Viewed 1799 times since Tue, Mar 26, 2013
|