Refer to documentation ImplementationThis function is used to automatically specify the "employee" totals and/or the salary trend grid, available in the employees file (Payroll tab).
Refer to documentation Implementation
For a set of employees, information from the payroll history are extracted between two dates in order to specify the "employee" totals and/or the salary trend grid.
Criteria
| All companies (field ALLCPY) |
Alphanumeric characters used to identify a company in a unique manner.
It is possible to define one or several sites within the same company.
It is possible to define a company as not being a legal company (then, it serves for reporting purposes only).
Select this check box to include all sites. To run this process for a single site, leave clear.
This number is used to identify the site in a unique way.
A site belongs to only one company.
A site can represent a geographical location (plant, company, etc. ) or a responsibility center.
All operating management actions are carried out from a site.
It is possible to associate a default site or one site per module for each user. Depending on the function being used, the default site is submitted automatically. It can be modified with another site which has been authorized for the user, according to this user’s authorizations.
If this box is checked, the processing is launched for all departments (otherwise, they have to be specified).
This code is used to identify the service for which the processing must be launched.
You can assign a default service to each user.
If this box is checked, the processing is launched for all profiles (otherwise, they have to be specified).
This code is used to identify the employee profile for which the processing must be launched.
You can assign a default profile to each user.
Block number 2
| Registration start (field MATDEB) |
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This field defines the selection ranges of the registration numbers to be processed by the function. |
| Registration no. end (field MATFIN) |
| Population (field POP) |
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This code is used to identify the employee population for which the processing must be launched. |
| Other criterion (field CRI) |
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You can select a criterion or enter a formula to complete the selection criteria. |
Block number 3
| Payroll date start (field DATPAYSTR) |
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No help linked to this field. |
| Payroll date end (field DATPAYEND) |
| Salary gains (field SAL) |
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Check this box to update the "Salary trend" grid in the employee record. |
| Totals (field LIBCUM) |
| field CUM |
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Specify whether the employee record must be updated upon extraction. |
This function can be run in batch mode, but no dedicated standard task is delivered to run it.
A batch task is available to automatically execute this function.
The only error messages are the generic ones.
Refer to documentation Implementation