Payment Orders
In the Payment Orders panel you can create payment orders for the payment of salaries, contributions and credits. The program will create payment orders in the local and foreign currency.
Table of contents
- Databases on Server
- Payment Orders Parameters
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1. Databases on Server
On the left part of the form are displayed all the databases on the Server we have access to. We can select one or more databases, depending on what needs to be done or checked. Along with the database name there is also shown the PANTHEON program version of the database.
2. Payment Orders Parameters
Search fields in the header are:
| Document Type |
Select payroll document type or leave empty to select all. |
| Period |
Select period. |
| Payout Date |
Description of entry |
| Calculated on |
Description of entry |
| Tax Date |
Description of entry |
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After inserting the search criteria click Filter to get the results. |
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The results are displayed in the bottom part of the screen. There are two tabs:
- Payrolls and
- Calculation Errors
Payroll tab has the following fields:
| Company |
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| Database |
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| Key |
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| Payout Date |
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| Calculation On |
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| Tax Date |
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| Finished |
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| Pay. Orders |
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| Diff. to Minimum Salary |
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| Build / Revision |
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| Select |
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WARNING
This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.
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