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3E4 - By Periods

Employee's Annual Payment Breakdown - By Periods 

010381.gif010411.gif010382.gif010383.gif

 

Data that we input for export Employee's Annual Payment Breakdown - By Periods are next:

 

Employee From a selected table we select an employee, for which we are making Employee's Annual Payment Breakdown.
Document Type From a selected table we select Document Types, for which we are making Employee's Annual Payment Breakdown. 
Period From From a selected table we select period, from which period we want to make Employee's Annual Payment Breakdown.
Period To From a selected table we select period, to which period we want to make Employee's Annual Payment Breakdown.

 

HINT

For reports 395, 396, 3DP, 3DQ, 3DO, 390, 391, 394, 39J, payslip printouts (3E3, 3H0, 3GH, 3H3,...), and printouts 3LO, 3LP, 3E4, 3LG, 3LQ, when sending documents to the DMS, the document period will be recorded in the document's metadata, but only if the period is entered in the period filter. If the period is not entered in the filter, it will not be transferred to DMS. Therefore, we recommend making the period variables optional.

 


 

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