PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Collapse]Personnel
    [Expand]Employee files
    [Expand]Calendars
    [Expand]Travel Management
    [Collapse]Payroll
      Formulas - General
     [Expand]Payroll Variables
     [Expand]Payroll Overview
     [Collapse]Payroll Preparation
      [Expand]Payroll Preparation header
      [Expand]Taskbar
       Employee Data
      [Expand]Preparation
       Credits
      [Expand]Errors
      [Expand]Payment Orders
      [Expand]Post
       Summary
      [Collapse]Messages in Payroll Preparation
        IRIS 1002755 - Employee is older than 60 years!
        IRIS 1002756 – Employee has in a year XX fulfill condition XX!
        IRIS 10001784 - A REK form already exists in REK form preparation and report.
        Copy Earning Types data
        IRIS 1002768 - Refund of pension and disability contributions!
        IRIS 1002783 - Obligations of reporting data on two separate REK-1 forms!
        IRIS 1003879 - Preračunana vrednost polja Del29 je nič
        IRIS 1004296 - Error in credit formula
        IRIS 1004297 - Error in contribution formula!
        IRIS Employee raitings are in status in word, rait
        IRIS 1004048 - V Administratorski konzoli niso izpo
        IRIS 1004286 - V tem letu je bil obračun za regres že kreiran
        The file XXXX already exists. Do you want to replace it?
        IRIS 1003140 - Plačilo prispevkov delodajalca (ZIUPTDSV)
        IRIS 1002700 - Salary calculation already made!
        Deductions / credits exceed 1/3 net salary!
        IRIS 1002931 – Creditor is not marked as bank
        IRIS 1002771 - The refund of contributions for first employemnt is reduced to 30%!
        IRIS 1000006781 The loan is not paid in full
        IRIS 1002790 - Relief of contributions for new self-employed!
        IRIS 1002792 - Relief of PIZ contributions have changed form 50% to 30%!
        Payment order (XXX) has already been send!
        Delavec je v tekočem letu presegel 150 nadur oprav
        IRIS 1005142 - The position XXX lacks the earning
        IRIS 1004273 - No period in Average Salaries!
        Število zaposlenih v obrazcu se ne ujema s število
        IRIS 1002793 - Relief of PIZ contributions have changed form 30% to 0%!
        IRIS 1002794 – Mandatory reporting on two forms for OPSVZ!
        Loans exceed 1/2 net salary!
        IRIS 1002701 - Earnings type has payee account set!
        IRIS 1002769 - Refund of contribution for employing mothers with a child until the age of 3!
        IRIS 1002770 - Refund of contribution for employing young – Article 157 of ZPIZ-2!
        With creditor or bank there is no currency entered
        Calculation cannot be made because it is already posted.
        Calculation cannot be deleted because it has already been posted.
        Value adjustment complete!
        Line number must be between 1 and 32.000!
        No data in task for this period!
        No data in calendar for this period!
        No data for this period in manufacturing!
        Earnings type xxx for employee on individual contract not set.
        Do you really want to import data from tasks?
        Warning! Document type for foreign transaction not set.
        Do you really want to import data from manufacturing?
        Do you really want to import absence data from calendar
        Earnings type xxx for employee on individual contract not set
        Calculation already completed! WATCH FOR CHANGES!
        More Pay Slips were made for this period
        The amount of credits exceeds 2/3rds of the net salary by xxx EUR!
        Two Pay Slips were made for this period
        The sum of other enforcements exceeds 2/3rds of the net salary by xxx EUR
        After alimony payments, the employee is left an amount which is by xxx EUR lower than 2/3rds of the net minimum salary!
        Data for the certain month not entered in the register of average salaries!
        Document cannot be created prior to general ledger opening date!
        Document cannot be created before general ledger closure date!
        IRIS 4398-Employee has xxx daily allowances in this period.
        Apprentice has no year defined.
        Credit installment is xxx, calculated amount is xxx!
        Payer %s does not exist in the Subject register
        Bank account xxx of payer yyy does not exist in the Subject register
        Recipient %s does not exist in the Subject register
        Bank account %s of payee %s does not exist in the Subject register
        Payment order (xxx) is already confirmed! Confirmed payment orders cannot be deleted or replaced with new ones!
        Do you really want to delete all payment orders?
        There are open salary calculation (xxx) that use this earnings type!
        Tax ID of the company must be defined!
        No bank for exchange rates is selected.
        No foreign exchange rates defined for selected date and currency!
        No earnings types are defined for transfer from travel management!
        Employee xxx has over 120 days (xxx) of sick leave borne by employer in current year!
        Code of budget user must be defined before importing!
        Data in payroll preparation and calendar do not match!
        Line is not calculated because it is on the position (GROUP)
        Deductions/credits exceed the net salary.
        Value or number of credit repayments is negative.
        The debit/credit account for the earnings type is not specified
        IRIS 7709 - The debit/credit account for work type is not specified
        IRIS 7730 - Payout date not specified
        IRIS 7846 - Calculated income tax deviates more than 1% in comparison to previous period!
        IRIS 7847 - Calculated tax deviates more than 1% in comparison to previous period
        The salary calculation phase M (extraordinary bonuses) is already used in an earnings type and document type!
        IRIS 7987 - Employee is missing active position
        Error creating XML file for export
        The sum of percentages of active bank accounts is not equal to 100%!
        Calculated bonus xxx is zero.
        Duplicate credit number!
        This document cannot be edited because the user xxx is editing it!
        The company's bank account is not specified.
        IRIS 8344 - The calculated value is greater that 0, even though the earnings type is used only for tracking working hours.
        IRIS 8774 – XXX employee has a wrong reference in credit – entered entry for numeric signs from 0 to 9!
        IRIS 8774 – XXX subject has a wrong reference in credit – entered entry for numeric signs from 0 to 9!
        IRIS 9176 – In payroll calculation for the employee are used invalid positions!
        IRIS 9330 - Inactive earnigns types are used in pyroll preparation
        Entered value is not on the list!
        Cannot change the earnings type’s status because it is being used in calendar entry types
        Calculation already closed! It cannot be changed anymore!
        Payroll preparation already made! Delete the payroll calculation first!
        Calculation cannot be changed because it has already been posted!
        Do you really want to import data from travel management to payroll calculation XXX?
        Do you want to reverse the payment orders and make the payment along with the salary?
        Average salary for this month does not exist!
        There are contributions that have do credit/debit account in the work type. Ignore contributions without accounts?
        The earning type must be defied!
     [Expand]Reports
     [Expand]Search for Compensation Basis for over 30 Days
     [Expand]Search for Allowance Basis up to 30 Days
     [Expand]Examples of payroll preparation
     [Expand]Income Report
     [Expand]Obrazec M4
     [Expand]Obrazec M-4 od 2008 dalje
     [Expand]How do we do the posting in the payroll preparation
    [Expand]Health and safety at work
    [Expand]Forms
    [Expand]Employment
    [Expand]Summary Reports
    [Expand]Accounting Dashboard
    [Expand]ZEUS Personnel
     Pop-up okno
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 468.7627 ms
"
   1000827 | 200862 | 342888 | Updated
Label

IRIS 1002700 - Salary calculation already made!

010381.gif010411.gif010382.gif010383.gif

If we have in Administration Panel | Personnel | Payroll | General checked the Auto-Update Salary Calculation, and when we change information regarding salaries for pay slip, the program will display an IRIS:

The program displays IRIS, when the calculation is already done and after that, we change information in Employees Files (for example in Custom Fields we change gross salary or Del03).

Solution

  1. With pressing on the button redo the calculation, the program will redo the calculation for employee/s that are mentioned in the IRIS.

  2. Remove the checker Auto-Update Salary Calculation in Administration Panel and the IRIS will not appear.

 

 

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!