- 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
English
EspañolPayment Batch for Salaries
Mon, 2015-09-21 09:54 — asen
Overview
The Payment Batch for Salaries generates the required set of payments needed to deliver financial information and payments related to a specific pay period. This information will be taken from the results obtained during the finalization process.
Navigation
Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Payment Batch for Salaries
Payment Batch for Salaries screen Fields
Field | Description |
Fiscal Year | Fiscal Year of the Payroll Calculation. |
Pay Code | Pay Code associated to the Payroll Calculation. |
Pay Period | Pay Period of the Payroll Calculation. |
Create Batch For | Select payments to create a Batch for All, New or Corrected. |
Comment | Additional comments. |
| Institution | Lists the organizations that were included in the process. |