| Home » Categories » Solutions by Business Process » Finance » Payroll |
SWITCHES - Payments, Deductions and Repayments |
|
Article Number: 1958 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 5:17 PM
|
|
Datafile Software SWITCHES – Payments, Deductions and Repayments Notes Professional allows up to 6 switches to be defined. Diamond and Premier both allow up to 20 switches to be defined (although only six are defined in the database by default). Premier users can purchase the Payroll Plus accessory that allows up to 80 switches. Each switch is identified by a code letter – a letter from A through to T (although if using Payroll Plus they are numbered 1-80). The type of switch is shown by P for Payment, D for Deduction or R for Repayment, and the name of the switch is printed under ‘Heading’. Set the ‘Use’ flag if you want this switch to apply to the employee. If the switch is defined to have a fixed value each period then you are prompted for the amount to pay/deduct, otherwise if the value is variable then this is omitted and you set the value within the payroll input. If the switch type is ‘R’ for Repayment then you are prompted after the amount to ‘Enter Total Amount Remaining to be Paid?’. Key the total amount, every time a repayment is made the system reduces the amount outstanding automatically and once fully repaid no more repayments are taken. If you overtype the value of a fixed switch during payroll input then this becomes the new default amount. Diamond and Premier Users can create a separate set of data items to hold the default values so that the period end will reset to the default if required If using a repayment switch and you wish to display the value remaining to be paid on the payslip then print the ‘year-to-date’ value of that switch from the database. |
Attachments
There are no attachments for this article.
|
Auto Payments List
Viewed 54819 times since Tue, Mar 26, 2013
Employee Optional 8/11
Viewed 2731 times since Wed, Mar 27, 2013
Bank Giro Credits
Viewed 2924 times since Tue, Mar 26, 2013
Set Auto Expand Data Files
Viewed 2755 times since Wed, Mar 27, 2013
Commence Next Payroll Period
Viewed 2684 times since Wed, Mar 27, 2013
Transaction Items
Viewed 4999 times since Wed, Mar 27, 2013
Payroll Considerations - Holiday Pay
Viewed 2846 times since Tue, Mar 26, 2013
Year End Procedures
Viewed 2806 times since Tue, Mar 26, 2013
Input Payroll Details
Viewed 3199 times since Tue, Mar 26, 2013
System Status
Viewed 2294 times since Tue, Mar 26, 2013
|

