31. Installation Details - Job Costing Batch Update Datafile Software Installation Details - Job Costing Batch Update The first time this option is loaded for a company you will be asked to create the definition – the JOBCUPD.XXX (where XXX is the company id). From then on each time you load ... Read More
32. Sales Order Details (SOD) Datafile Software Sales Order Details (SOD) Recommended Items to Added Item Name Type Size Description 140 ORD_ORD-LINE N 4 141 ORD_PRD-EAN X 14 142 ORD_PRD-CUST X 20 143 ORD_UNIT X 6 144 ORD_PRICE K 10 145 ORD_CONTRACT X 17 150 XML? ? 1 151 XM... Read More
33. Company/Bank Details Datafile Software Company/Bank Details The first screen of the Company/Bank Details allows you to specify details of the company for which this payroll is to be used and details of the company bank account and tax officePayroll Name The name... Read More
34. Input Payroll Details Datafile Software Input Payroll Details This part of the payroll allows you to enter all the variable details for the current pay period – holiday pay, sick pay or statutory payments, overtime pay and so on.You do not need to make changes in... Read More
35. ALL – Amend All Employee Details Datafile Software ALL – Amend All Employee Details Only available for authority level 0 users this option allows you to amend an employee details.Unlike the amend option this action uses the same screen(s) as the new action and allows you t... Read More
36. STAT – Statutory Payment Details Datafile Software STAT – Statutory Payment Details This option allows you to mark an employee as being in receipt of SMP – Statutory Maternity Pay, SAP – Statutory Adoption Pay, or OSPP – Ordinary Statutory Paternity Pay or ASPP – ... Read More
37. AMEND – Amend Existing Employee Details Datafile Software AMEND – Amend Existing Employee Details This option allows you to amend the employee’s details. Only one screen is displayed for this option – the second and third employee maintenance, switches and overtime screens... Read More
38. Employee Details Datafile Software Employee Details This section of the payroll allows you to add and amend employee records, amend their non-standard payments, deductions, and repayments, change National Insurance categories, and flag employees who have l... Read More
39. Analysis Databases for History / Details Enquiry Options Datafile Software Analysis Databases for History / Details Enquiry Options The Sales/Purchase and Sales/Purchase Order Ledger Enquiry facility allows the option to link to a History and Detail database. These are databases which, in the case of t... Read More