- 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 Summaries for Vendors
Tue, 2015-09-22 10:21 — asen
Overview
This is used to show all the payment details which will be paid to different vendors. This screen shows the paid amount, rejected amount, amount on hold etc. which will be paid or already paid to the vendors.
Navigation
Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Payment Summaries for Vendors
Payment Summaries for Vendors screen Fields
Field | Description |
ID | Summary Identification number. |
Fiscal Year | Fiscal year of the payment summary for the salaries. |
Pay Code | Pay Code associated to the Payroll Calculation |
Pay Period | Pay Period of the Payroll Calculation |
Creation Date | Date Summary is entered in system. |
Effective Date | The particular date in which the payment was effective. |
Payments on Hold | Updated amount when a payment is placed on hold. |
Amount on Hold | Updated amount when an amount is placed on hold. |
Payments Rejected | Updated when a payment is rejected. |
Amount Rejected | Updated when an amount is rejected. |
Language | Country specific language used to register description. |
Comment | Additional comments |
Sequence | The Sequence following the payment. |
Status | Current payment status. |
Deduction | The deduction resulting the Payment |
Vendor | The vendor associated to the respective payment |
Institution | Institution Identification number. |