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

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

Deduction amount

The deduction amount that must be paid.

Note Note

If no deduction amount is specified for the deduction code, but the end date of the deduction is specified, the Deduction amountfield will be blank.

Remainder

The remaining amount payable by the employee.

Note Note

If no deduction amount is specified for the deduction code, but the end date of the deduction is specified, the Remainderfield will be blank.

Paid

The amount paid for the current calculation period, entered in the module settings.

Employee

The employee code.

Employee name

The name of the employee.

Payment period

The payment period over which the deduction was made.

Pay type

The pay type code for which the deduction was made.

Name

The name of the pay type for which the deduction was made.

Amount

The deduction amount for the specified pay type.

Department code

The code of the department where the employee is listed.

Note Note

If the employee is an internal worker, the code of the department for the main place of work will be displayed in the field.

Accrual date

The deduction calculation date.

Calculation period

The deduction calculation period.

Hours

The hours received as a result of the deduction calculation.

Days

The days received as a result of the deduction calculation.

Procedure code

The calculation procedure code for standard deductions.

Sequence

The calculation sequence ID.

Counter

The counter code for the deduction calculation.

Account type

The type of the account that the transaction is applied to.

Account

The account number for the current account type.

Department

The department number that the transaction is applied to.

Cost center

The cost center number that the transaction is applied to.

Purpose

The purpose number that the transaction is applied to.

See Also