PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Collapse]Program
     [Expand]Document Types
     [Expand]Reports in PANTHEON
      Document Texts
      Delivery Methods
     [Expand]Loyalty Cards
     [Collapse]Administration Panel
      [Expand]Right click on Administration panel tree
      [Collapse]Settings
       [Expand]GDPR
       [Expand]Certificates
       [Collapse]Program Parameters
        [Expand]General
        [Expand]Colors
        [Expand]Internet
        [Expand]Company
        [Expand]Subjects
        [Expand]Items
        [Expand]Manufacturing
        [Expand]Orders
        [Expand]Goods
        [Expand]Financials
        [Collapse]Personnel
          General
         [Expand]Leave
          Working Time Records
          Scheduled Events
         [Collapse]Payroll
          [Expand]General
           VSPI/MSPI
          [Expand]Custom Fields
           Reports
           Salary Data Transfer
          [Expand]Loans
           Message Statuses - Payroll
         [Expand]Travel Management
       [Expand]Task Autorun
        Extra Menu
       [Expand]Documentation
        Task scheduler
      [Expand]Security
       Menu
      [Expand]Users and Groups
      [Expand]Versions/Upgrades
      [Expand]Database
      [Expand]ZEUS
      [Expand]OTOS
     [Expand]Dashboard Components
      Dashboard Reports
      Ad-hoc analysis
     [Expand]ARES
      SQL urejevalnik
    [Expand]Documentation
    [Expand]Logon
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 390,6451 ms
"
   3799 | 4445 | 403786 | Localized
Label

Loans

Loans

010381.gif 010411.gif 010382.gif 010383.gif

In the Credits panel of the Administration Panel | Settings | Program Parameters | Personnel | Payroll you can enter credit types, and determine which of the will appear in the Employee files | Position/Salary | Credits panel, where you can enter credits to employees.

Credit Type In the Credit Type table select from the drop-down list the type of credit you would like to define.

In the drop-down list you can select among followings:

-          Alimony

-          Tax Enforcement

-          Credit

-          Other Enforcement

-          Other

According to the selected credit type the program will in the payroll calculate deductions according to the order of enforcement:

The program will first deduct alimonies. The program will follow with deduction of tax enforcements of the tax administration (VAT debt). Next will follow payroll withholdings and civil enforcements. Those are deducted in the order of their arrival to the employer or payer of the employees' salary. If the first Credit Type field is blank, the program will not perform the check of the deduction amount.
Credit Type In the Credit Type section you can enter credits that will be available in the Employee files | Position/Salary | Credits panel (Type field).
Show

In the drop-down list we can select among the following:

  • Remaining loan amount: means that on the payslip it will display a remaining loan amount
  • Installments: means that on the payslip it will display a number of loan installments
  • None: means that on the payslip it will not display remaining amount or number of installments of Loans

 

Show Credits

In the Show Credits section you can select in two pairs of options:

In the first pair you can select between followings:

  • All Credits - In the Credits panel of the Employee files will appear all credit;
  • Active credits - In the Credits panel of the Employee files will only active credits.

In the second pair you can select between followings:

  • Paid Off and Remaining - v In the Credits panel of the Employee files will appear paid off credits as well as remaining (no yet paid off);
  • Remaining - In the Credits panel of the Employee files will appear remaining (no yet paid off) credits.

 

Posting of Credits:

Debit Account In the Debit Account field you can select from the lookup list an account that the program will use for a debit posting of credits of employees
Credit Account In the Credit Account field you can select from the lookup list an account that the program will use for a credit posting of credits of employees.
Fill in Reference if Bank 

Fill in reference number on payment order for loans we can set through checkers in case we have in a field Reference in a panel Loans empty. Working of the selected checker is the following:

  • Leave Blank: on payment order the reference is not filled,
  • Fill In From Credit No.: on payment order the reference is filled from the credit number from the field Number from Loans panel.
Fill In Creditor’s Reference: on payment order the reference if filled from the field Creditor (data from Subjects from this creditor from the panel Bank Accounts | Reference) from the panel Loans.
Deduction May Not Exceed Net Salary 

If you select the Deduction May Not Exceed Net Salary option, the program will not only report irregularities between the amount of the deduction and available amount, but will calculate the deduction of the allowed amount.
Show Salary Phase M

If you select the Show Salary Phase M option, the program will display the M phase in the Document Types settings (Payroll panel). The M phase will be an option that you can be selected in earnings types.
Pay Enforcement In Instalments The selected checker allows us to pay the loans in more instalments in the current period. Example: In the same period, we can do deductions in regular payroll calculation and with calculation of annual leave bonus.  
Show Outstanding Credit Amount In case the checker is selected, than on the pay slip reports shows value of unpaid loan instalments. When the checker is not selected, than on the pay slip reports shows number of unpaid loan instalments.
Exch. Rate Of Salary Payout Day If the checker is selected than in the payroll preparation with credit recalculation will consider exchange rate on the date of salary payment instead of salary calculation. 
Title 2 for Creditors on payroll slips

If the checkbox is confirmed then on the pay slips is displayed a Name 2 from Subjects and when the checkbox is not confirmed then the ID from Subjects is displayed on the pay slip. 
 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!