Transfer contribution elements
Use this parameter to specify whether the company wants to apply the transfer of totals related to pension and welfare contributions in the case of a status change (example: from non-executive to executive).
Set this parameter to "Yes" if the company wants to implement automatic transfer. Otherwise, it is set by default to "No".
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter PAY (Payroll-X3P) and the Group MIS (Miscellaneous), The following parameters are also associated with this chapter and group :
- APPANNALL (Apprenticeship levy allowance)
- BULGENFLG (Payslip)
- CCECDE (Default dimension payroll calculation)
- CTRCPT (Accounting on contract)
- EMPALLUK (Employment allowance)
- EXTPIC (Photo extension)
- ODPAY (Pay MO automatic journal)
- PROPAILEA (Paid leave prorata calculation)
- REPCUR (Reporting currency)
- RTIRTX (RTX service URL)
- RTISTS (Sage token service URL)
- SLDTTCPT (Full settlement )
- TYPCOURS (Rate type)
- TYPCP (Holidays management - Working dys)
This parameter is defined at company level.
Functions concerned
This parameter is used for payroll calculation.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
HRPAY :
Payroll management