- Payroll Management
- Support Entities
- Employee Payroll Settings
- Employee Payroll Results
- Payroll Transaction Processing
- Payroll Calculation
- Calculate Regular Payroll
- View Pays
- Pay Calculation Log
- Finalize Pay Period
- Payment Batch for Salaries
- Payment Summaries for Salaries
- Unapplied Payments
- Employee Invoice Batch
- Employee Invoice Summaries
- Export Configuration Tables
- Export Employee Deductions
- Export Establishment Control Quota
- Export Establishment Payroll and Wage Performance Data
- Export Pension and Gratuity Performance Data
- Generate Bank Transfers Vouchers Files
- Generating Payroll Obligation
- Payment Batch for Vendors
- Payment Cancelation
- Payment Summaries for Vendors
- Payroll Interface Generation
- Process Unapplied Payments (Salaries)
- Process Unapplied Payments (Vendors)
- Unapplied Vendor Payment Import
- Vendor Invoice Batch
- Vendor Invoice Summaries
- Integrated Financial Management Information Systems (IFMIS) Interface
- Generate Detailed Payment File
- Non IPPS Interfaces
- PBS Interface
- NITA-U Interface
- Year End Procedure
- Payroll Calculation
- Expenditures Calculation
- Nicaragua Reports
- Reports
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EspañolPay Calculation Log
Fri, 2015-08-21 06:45 — asen
Overview
The Pay Calculation Log displays all information pertaining to calculation and finalization processes that have been executed. It is used to view the status of the process that was launched. It also displays any errors that occurred during the process in order to allow modifications to be performed for those employees prior to re-calculating or finalizing.
Navigation
Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Pay Calculation Log
Pay Calculations Log screen Fields and Tabs
Field | Description |
ID | Unique identification code of the Pay Calculation Log. |
Is Calculating | Is Calculating Status - if checked, the payroll calculation is being calculated at this time. |
Start Date | Start date of the pay calculation. |
| End Date | End date of the calculation |
Fiscal Year | Select Fiscal Year from drop down menu. |
Pay Code | Pay Code associated to the Payroll Calculation. |
Pay Period | The Pay Period associated to the Payroll Calculation |
Process | Defines the type of process that has been executed. Can be Payroll Calculation or Finalize Pay Period. |
Message | Once the process has been completed, the system will display a message to indicate whether it was successfully, or had errors. |
| Created By | Created user |
Institutions Tab | Lists the organizations that were included in the process. |
Pay Calculation Log Details Tab | Lists the employees and the errors their pay incurred during the process, if any. |