| Home » Categories » Solutions by Business Process » Finance » Payroll |
Payroll Considerations - File Relationships |
|
Article Number: 1950 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 5:19 PM
|
|
Datafile Software Payroll Considerations - File Relationships The main files of the payroll system are the employee files – the employee files are split over (up to) five databases, the record number in each relating to the same employee. As part of the payroll run information is accumulated up to the department file and from there to the nominal ledger. Also as part of the payroll run a transaction with the period pay values is written to the P11 database and the, Premier only, transaction file. ProFiler Reporting If you design ProFiler reports then you can report from all the employee databases by defining a ‘lookup’ relationship from the main employee file to the other employee files.You would leave the lookup item as ‘0’ to indicate it’s to link on the equivalent record number. |
Attachments
There are no attachments for this article.
|
Payslips – Year-to-Date Value Printing
Viewed 221 times since Thu, Jan 2, 2025
Fax Printing - Document Design Manager
Viewed 2688 times since Wed, Mar 27, 2013
Employee Basic Pay List
Viewed 2770 times since Tue, Mar 26, 2013
Application Screen Layouts
Viewed 2644 times since Wed, Mar 27, 2013
Pre-Payroll Check Report
Viewed 2561 times since Wed, Mar 27, 2013
Payroll Year-End
Viewed 3462 times since Tue, Mar 26, 2013
Payroll Considerations - Using the Payroll
Viewed 3599 times since Tue, Mar 26, 2013
Payment Adjustment Analysis
Viewed 3816 times since Tue, Mar 26, 2013
Restore Payroll Files
Viewed 2774 times since Wed, Mar 27, 2013
Employee File – Full Screen Design (Premier only)
Viewed 1890 times since Tue, Mar 26, 2013
|

