Import payments fields
Field | Details |
Payroll Code | Enter unique code for employee. |
Amount | |
Hours | |
Pay Code | Needs to match the required pay code. |
Note | |
Effective From | dd/mm/yyyy |
Effective To | dd/mm/yyyy |
Automatic Back Pay | Pay back pay automatically if required. |
Already Paid | |
Contributes To Basic Pay The standard amount paid to an employee which excludes additional payments like bonuses, overtime, and allowances. | |
Pro-Rata Adjustment | |
Pay Spine | Is part of a pay spine. |
Pay Grade | Required pay grade |
Spine Point | Required spine point. |
Example...
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We apply logic when creating the file:
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Pay Spine - Is only shown when a pay spine is present.
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Pay Grade - Is only shown when a pay grade in present.
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Spinal points - Is only shown when a spinal point is present.
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London Allowance - Is only shown when London Allowance is present - Fringe , Inner , Outer.
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Role Reference - Only shown if 'Multiple Role Settings' is enabled
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