Payroll Movement
History of Payroll Movement
Help
The Payroll Movement Window is use to show the history the any calculated payroll
Window Type
Maintain
The Sales Transaction checkbox indicates if this item is a Sales Transaction.
Tabs
Payroll Movement
Description History of Payroll Movement
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Payroll Process
Payroll
Business Partner Group
Description Business Partner Group Help The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Global Payroll Concept Category
Description Global Payroll Concept Category allows to grouping of Global Concept to reports and queries
Global Payroll Concept
Description The Payroll Concept allows to define all the perception and deductions elements needed to define a payroll.
Quantity
Description Quantity Help The Quantity indicates the number of a specific product or item for this document.
Amount
Description Amount in a defined currency Help The Amount indicates the amount for this document line.
Service date
Description Date service was provided Help The Service Date indicates the date that the service was provided.
Text Message
Description Text Message
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Processed
Description The document has been processed Help The Processed checkbox indicates that a document has been processed.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Document Note
Description Additional information for a Document Help The Document Note is used for recording any additional information regarding this product.
Valid from
Description Valid from including this date (first day) Help The Valid From date indicates the first day of a date range
Valid to
Description Valid to including this date (last day) Help The Valid To date indicates the last day of a date range
Manual
Description This is a manual process Help The Manual check box indicates if the process will done manually.
Printed
Description Indicates if this document / line is printed Help The Printed checkbox indicates if this document or line will included when printing.
Rule
Reference No
Description Your customer or vendor number at the Business Partner's site Help The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
Payroll Concept
Description The payroll concept allows to define all those Global Concept that are using to calculate a payroll.
Payroll Contract
Payroll Employee
Payroll Employee Attribute
Description Employee Attribute allows to add any metadata of type (text, date , quantity and amount ) of an Employee.
Payroll Department
Job Type
Description The Job Type for a Job Openings Help Job Type for Recruitment Management
Payroll Job
Employee Type
Description Employee Type
Partner Relation
Description Business Partner Relation Help Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
Designation
Description Designation is a nationally recognized level Help Designation is a nationally recognized level of achievement within the field of human resources.
Skill Type
Description Skill Type for an Employee Help The Skill Type for an Employee
Activity
Description Business Activity Help Activities indicate tasks that are performed and used to utilize Activity based Costing
Campaign
Description Marketing Campaign Help The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
Project
Description Financial Project Help A Project allows you to track and control internal or external activities.
Project Phase
Description Phase of a Project
Project Task
Description Actual Project Task in a Phase Help A Project Task in a Project Phase represents the actual work.
Sales Region
Description Sales coverage region Help The Sales Region indicates a specific area of sales coverage.
Trx Organization
Description Performing or initiating organization Help The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
User List 1
Description User defined list element #1 Help The user defined element displays the optional elements that have been defined for this account combination.
User List 2
Description User defined list element #2 Help The user defined element displays the optional elements that have been defined for this account combination.
User List 3
Description User defined list element #3 Help The user defined element displays the optional elements that have been defined for this account combination.
User List 4
Description User defined list element #4 Help The user defined element displays the optional elements that have been defined for this account combination.
Manufacturing Cost Collector
Invoice Line
Description Invoice Detail Line Help The Invoice Line uniquely identifies a single line of an Invoice.
Sequence
Description Method of ordering records; lowest number comes first Help The Sequence indicates the order of records
Period No
Description Unique Period Number Help The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap.