Raspodela po ključu
Obračun zarada može biti raspodeljen na više odeljenja ili nosilaca troška. Ukupan procenat raspodele mora iznositi 100%. Raspodela se može pripremiti unapred i kasnije preneta u pripremu obračuna. Ovde će biti više informacija o tome kako podesiti raspodelu upotrebom ključeva za raspodelu.
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Pre pokretanja čarobnjaka 'Raspodela po ključu' važno je pripremiti VZ iz pripreme obračuna označavanjem opcije:  i u PM radnika je potrebno uneti ključ za raspodelu.
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Ako se u meniju čarobnjaka 
izabere 'Raspodela po ključu', otvoriće se nova forma:
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Obračun
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Broj VD obračuna u koji se želi uneti raspodela po ključu. Polje se može samo pročitati i ne može se menjati.
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| Radnik |
Unos jednog ili više radnika, multiselektom iz padajućeg menija, za koje se želi raspodela po ključu. Polje može biti prazno. |
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Ključ za raspodelu
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We enter or select from the drop-down tabled the code for the distribution key. If we enter a new distribution key, we can save it by clicking on the button  .
With  , we can delete the distribution key from register.
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Employee
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We enter or select one or multiple employees from the drop-down table, for which we would like to distribute by using distribution key. We can leave the field empty.
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| Code |
We can enter a code, but as the field is not mandatory, we can also leave it empty. |
| Name |
We can enter a name, but as the field is not mandatory, we can also leave it empty. |
| Total |
We can see the percentage of distribution key. |
By pressing on the button 
we launch the process of creating distribution based on the selected criteria.
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In case noting appears below. This means that we do not have for the employee entered distribution key or on the earning type confirmed checkbox  .
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Sel.
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We confirm checkbox for those ET that we would like to transfer to the payroll preparation. We can also expand the field by pressing the arrow 
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Employee
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An employee is entered for those employees that have the distribution entered in the employee files.
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ET
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An ET is entered that can be distribute using distribution key, it is read only.
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Department
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A department is entered by the distribution key, it is read only.
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Cost Ctr.
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A cost center is entered by the distribution key, it is read only.
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Days
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We can manually enter the data in the days column that we would like to distribute.
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Hours
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We can manually enter the data in the hours column that we would like to distribute.
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Amount
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We can manually enter the data in the amount column that we would like to distribute.
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By pressing on the button 
we launch the process of transferring the data to the payroll preparation.
Pantheon displays a message below which we confirm:
In the payroll preparation the data is divided in accordance by the distribution key. Parameter "O" in the Division field stands for the original input. "D" is the result of the distribution process.
