| Home » Categories » Solutions by Business Process » Finance » Payroll |
Payroll Input |
|
Article Number: 2057 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 4:43 PM
|
|
Datafile Software During Option 1 (Enter All Details) Suppress the input of Basic / Overtime During Option 1 (Enter All Details) Suppress the input of Pay / Ded /Repayments During Option 1 (Enter All Details) Suppress the input of Department Split To the normal user these options will not apply. The older DOS systems used to have separate maintenance screens to maintain the payroll inputs and these options apply to them and are not applicable for the Windows system. Identifying Character between Hours and Minutes Set by default to ‘:’ this controls the delimiter you enter in to the basic and overtime hour inputs to indicate you are entering a value in hours and minutes rather than decimal hours – i.e. 2:50 is 2 hours and 50 minutes whereas 2.50 would represent 2 and a half hours. You can change the character as required but don’t change to a number of a full-stop.The value is converted to decimal hours on input. Prompt Only for Switches Configured Set to only allow entry for switches marked as ‘in use’ within the employee maintenance screens other switches display as ‘not applicable’. If left blank then all switches are displayed and can be enabled during the payroll input. Allow negative switches Set to allow input of negative values in switches. All-in-One Screen: Ask Overtime in Pop-Up The overtime inputs are usually displayed on the all-in-one screen itself (the standard payroll input option for the system). Set to allow display of prompts in a separate pop-up screen that displays after entry of the pay status. All-in-One Screen: Show Actual Employee Rate If set to ask for overtime values in a pop-up screen then set this option to show the employee rate the overtime band is at. All-in-One Screen: Don’t ask ‘Omit Basic’ If leave the overtime values blank the system prompts to update the status as ‘Omit Basic’. Set to omit this prompt – the status remains as entered (or I for Details input if left blank). |
Attachments
There are no attachments for this article.
|
Edit System Status Display
Viewed 2243 times since Wed, Mar 27, 2013
Submit P45 On-Line
Viewed 4140 times since Wed, Jun 13, 2012
Bank Giro Credits
Viewed 2805 times since Tue, Mar 26, 2013
Cheque Payments
Viewed 2310 times since Tue, Mar 26, 2013
Payroll Considerations - Departmental Analysis (Diamond and Premier only)
Viewed 2599 times since Tue, Mar 26, 2013
Reports – Remember Report Sequence
Viewed 158 times since Thu, Jan 2, 2025
Payroll FAQ - FPS Submission Error
Viewed 1843 times since Thu, Aug 21, 2025
Employee Optional 9/11
Viewed 2611 times since Wed, Mar 27, 2013
Database Profiles
Viewed 2303 times since Wed, Mar 27, 2013
Auto Payments List
Viewed 54556 times since Tue, Mar 26, 2013
|

