Pay Record

Pay Record is under Payroll

The "Pay Record" function allows you to record pay items that will be included in the next payroll generation. These items are typically irregular and cannot be created using user-defined formulas in the Employee Master, Salary Info tab. Examples include commissions, per-job wages, medical claims, irregular allowances, and reimbursements.

During the Payroll Batch Generation, the system reads these Pay Records, accumulates them, and updates the corresponding pay types in the Payroll Batch for the relevant Pay Record Period.

You can create Pay records by

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, [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.

See Web API for Pay Record Import

Pay Record is available when Enable Pay Record is turned on in Payroll Module Setup, Payroll tab