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Use this form to show all calculated payroll transactions.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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View payroll transactions that are linked to employees. |
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Retrieve information about a specific payroll transaction that is linked to an employee. |
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Retrieve information about dimensions for a specific payroll transaction. |
Fields
Field |
Description |
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Identification of the employee. |
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The profile date to which the transaction is linked. |
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A specification of the pay agreement wage type that generated the transaction. |
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The pay type that is applied to the transaction. |
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The number of units (hours) to be paid for this pay type on this transaction. |
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The pay rate that is applied to the transaction. |
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The operation that generated the pay item. |
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The absence activity that generated the pay item. |
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Verify that the payroll transaction has been transferred to an external payroll system. The transfer can be done in the form ( > > ). For more information, see Updating payroll data. |
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The time for which the employee is paid. |
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The count unit that the transaction has updated. For more information, see About pay adjustments and count units. |
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The department dimension for this transaction. |
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The cost center dimension for this transaction. |
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The purpose dimension for this transaction. |