This wizard allows you to create and generate three types of paychecks:
- Primary
- Remaining
- Supplementary.
Click the following button to generate a paycheck:
Field | Description |
| Name | Enter the name of the employee. |
| Period Rule | This option filters the periods. |
| Periods | This option is used to filter the released roster periods. |
| Filter | Select a HR Filter. |
| Payment Type | Select the kind of paycheck:
|
| Rank | Select an option that derives from the ranks. |
| Bases | Select an option that derives from the bases. |
| Line Type | Select a Line Type:
This derives from Special Roles specified in Setup parameter "PayrollLineTypeSpecialRoles". |
| Special Roles | Select a Special Roles that derives from Special Roles specified in Setup parameter "PayrollSpecialRolesFilteringOption". |
| Qualifications | Enter the equipment qualification that the employee has. |
Click the Search button to see if a paycheck has been generated.
Special Payments
You can add special payments by selecting a calculator and a value. The value will be added to the selected crew.
Note: This option is normally used in the Supplementary phase.
Generate Button
This generates the paycheck. You will get a confirmation on the screen of how many paychecks that have been created and failed.
Generate PayBucket Summary
This creates a CSV file.
