Pay Record
Pay Record is under Payroll
You can use Pay Record to record the pay items that are going to pay at the next payroll generation.
These pay items usually are irregular and not possible to create using user-defined formulas such as Regular Pay Items in Employee Master, Salary tab. e.g. commission, per job wages, medical claims, irregular allowances, reimbursements, etc.
During Generation Payroll Batch, the system will read that Pay Records, accumulated and update the corresponding pay types in the Payroll Batch for the corresponding Pay Record Period.
You can create Pay records by
On Screen Creation
Import from an Excel File
Web API for Pay Record Import
On Screen Creation
Click the [+] button to create an Pay Record on screen
If the selected Pay Type is With Unit Rate enabled (see Payroll Module Setup, Pay Type tab), Unit Rate and Number of Units are available to input. Otherwise, only Pay Amount is available to input.
Unit Rate, Number of Units, and Pay Amount are allowed to input User-Defined Formula.
Import from an Excel File
You can create an Excel File similar to that to import the Pay Records. Click the [Import] button to import the Pay Record from Excel File.
There are 2 formats for that Excel File.
If Pay Type Table is not enabled,
If Pay Type Table is not enabled, [PAY_TYPE] is the Pay Type Number on Payroll Module Setup, Pay Type tab. i.e. 1 to 15.
2. If Pay Type Table is enabled,
If Pay Type Table is enabled, [PAY_TYPE_TABLE_DESC] is the Pay Type Description that defined in Pay Type Table.
Web API for Pay Record Import
you can develop Web API to create Pay Records generated from other systems (e.g. Finance Systems, Time and Attendance Systems, Rostering Systems, Employee Benefits Platforms, Sales Commissioning Systems, Point of Sale Systems etc.) that are going to pay at the next payroll generation.
Pay Record is available when Enable Pay Record is turned on in Payroll Module Setup, Payroll tab