Use this form to view details about the pay type transaction list.
Open the
form
-
Click Staff accounting> Average earned calculation> Average earned calculation lines.
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On the Calculationtab, click Functions> Payroll lines.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
View details about the pay type transaction list, such as the calculation period and transaction amount. |
|
General |
View details about the pay type transaction list, such as the department code, calculation period, and transaction calculation sequence. |
Fields
|
Field |
Description |
|---|---|
|
Calculation period |
The year and month of the period in which the accrual is carried out. |
|
Pay type |
The pay type by which the accrual is included. |
|
Name |
The name of the pay type by which the accrual is included. |
|
Amount |
The total amount per pay type. |
|
Included |
Indicates whether the accrual is included when calculating the average earned. |
|
Department code |
The department code where the employee worked on the date of accrual. |
|
Payment period |
The year and month of the period for which the accrual is carried out. |
|
Accrual date |
The actual date of accrual. |
|
Procedure code |
Shows the calculation procedure code for the specified calculation period. |
|
Sequence |
Shows the sequence code used as a reference in the average-earned calculation. |
|
Counter |
Shows the counter code used as a reference in the average-earned calculation. |
