Employee Details
The program will from the Employee Files transfer details on the employees which are included in the payroll.
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On the Pay Slip panel of the Employee Files | Position/Salary you can set which employee will included in a particular payroll. On the Salary Parameters panel of the Employee Files | Position/Salary you can set employees to which the program will calculate the payroll. The employee will appear only on pay slips that you have selected on the previously mentioned panels. This rule is not used for employees in pay slips that already include the certain employees. |
| Registration No. |
Registration number of an employee from the employee files. |
| Employee ID |
Employee's name and last name. |
| Nat. ID No. |
The national identification number of the employee. |
| Department |
The organizational unit in your company which will be in debit due to the payout to the employee. The program will use the information to post salaries into the General Ledger. |
| Sal. Grade |
The code of the salary grade from the register of salary grades. You can edit this information only if you have defined it in the Administration Panel | Settings | Program Parameters | Personnel | Payroll | General panel. |
| Personal Rating |
Personal rating (effectiveness) from the Salary Parameters panel of the Employee Files | Position/Salary. If required you an change it here and the program will transfer the correction in the in the Salary Parameters panel of the Employee Files | Position/Salary. |
| (Custom Fields) |
Names of the custom fields which you can create in the Administration Panel | Settings | Program Parameters | Personnel | Custom Fields panel and enter in the Salary Parameters panel of the Employee Files | Position/Salary. If you change data (i.e. employee's gross salary) in this field, the program will change them in the Salary Parameters panel of the Employee Files | Position/Salary as well. |
| Notice |
A click in this field will open a window for the entry of a text which will display on the employee's pay slip.
You can copy the text by selected criteria among all employees through the Copy Notice function from the Wizards menu.
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| Calculate from History |
Confirm the checker  for the selected employee in case you would like to calculate the already finished and closed calculation and the current data for the salary calculation e.g. Gross salary – field Del03 have already been changed and we would like ot repeat the calculation from the history.
As soon as as the salary calculation is closed (the checker Finished in confirmed) the switcher for the Calculation from the History automaticaly checks for all employees for which the calculation was done.
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Here we have added authorizations, who can change calculation from history.
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