Payment Orders
Short description of the funtionality or tell where you can find the menu/form.
Table of contents
- Criteria
- Payrolls
- Payment Orders Errors
- Payment Orders
- SEPA
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1. Criteria
We can choose the following criteria:
| Document Type |
From the lookup list you can select the document type of the pay slip, for the new or existing payslip. |
| Period |
The period for which you would like to create payment orders (year and month). |
| Payout Date |
The payout date of income types. |
| Calculated on |
The date the earnings are calculated on. |
| Tax Date |
The date of the tax calculation. |
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By clicking this button the results of the search criteria entered in the above fields are shown. |
2. Payrolls
Payrolls seen in the Payrolls table depend on the entered criteria. We can see the following fields:
| Company |
The name of the company for the payroll. |
| Database |
Database name of the payroll. |
| Key |
Pay Slip number. |
| Payout Date |
The payout date of income types. |
| Calculated on |
The date the earnings are calculated on. |
| Tax Date |
The date of the tax calculation. |
| Finished |
This check box is enabled if the payroll is marked as finished. |
| Pay Orders |
Payment Orders |
| Diff. to Min. Salary |
This check box is enabled if this option is enabled in the payroll. |
5. Subtitle
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