Staff accounting> Calculation procedures> Standard deductions> Alimony> Payment history
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Staff accounting> Calculation procedures> Standard deductions> Borrowing> Payment history
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Staff accounting> Calculation procedures> Standard deductions> Others> Payment history
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Staff accounting> Calculation procedures> Standard deductions> Standard employees' deductions> Payment history
Use this form to view the calculation results for the selected standard deduction line.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
View the payment history details for the selected standard deduction line. |
General |
View the calculation details for the payment selected on the Overviewtab. |
Posting profile |
View the corresponding account and dimensions for posting the details. |
Fields
Field |
Description |
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Deduction amount |
The deduction amount that must be paid.
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Remainder |
The remaining amount payable by the employee.
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Paid |
The amount paid for the current calculation period, entered in the module settings. |
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Employee |
The employee code. |
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Employee name |
The name of the employee. |
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Payment period |
The payment period over which the deduction was made. |
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Pay type |
The pay type code for which the deduction was made. |
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Name |
The name of the pay type for which the deduction was made. |
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Amount |
The deduction amount for the specified pay type. |
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Department code |
The code of the department where the employee is listed.
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Accrual date |
The deduction calculation date. |
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Calculation period |
The deduction calculation period. |
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Hours |
The hours received as a result of the deduction calculation. |
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Days |
The days received as a result of the deduction calculation. |
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Procedure code |
The calculation procedure code for standard deductions. |
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Sequence |
The calculation sequence ID. |
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Counter |
The counter code for the deduction calculation. |
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Account type |
The type of the account that the transaction is applied to. |
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Account |
The account number for the current account type. |
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Department |
The department number that the transaction is applied to. |
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Cost center |
The cost center number that the transaction is applied to. |
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Purpose |
The purpose number that the transaction is applied to. |