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.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
HRPAY :
Payroll management