You can access Payroll through this button:
Payroll in N-OC Desktop is a module that can be used to calculate "Pay buckets". It is rule-driven and specific to each customer.
The rules normally calculate the different "buckets", but the calculations on the operational side can be overruled by use of Transaction Codes. On the administrative level, it can be manually edited .
The payroll generation is divided into three phases:
Phase | Description |
| Primary | The paycheck is based on the planned roster and can be used as a pre-payment. The Primary is normally 50% of the Line Guarantee. |
| Remaining | This option is used to correct the Primary. The paycheck will be corrected for Roster changes, swaps, and trade. The Remaining is the remaining plus the Per Diem. |
| Supplementary | This option is to be used if the paycheck need to be corrected. |
The Contents of Payroll
- Avanti Exports
- Bulk Edit Wizard
- Cancel Paycheck Wizard
- Export Paycheck Wizard
- Generate Paycheck Wizard
- Payroll User Audit
- Payroll Wizard