Register Concurrent Employee Payment Disposition Header

Explanation

This activity is used to register several disposition payments for one employee which are valid within the same time period. The registration of such concurrent payments makes it possible for the employee to pay or repay a bigger number of dues within the same time frame.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Payroll Information

Related Window Descriptions

Payroll Information

Procedure

1. Open the Payroll Information window and find an employee for whom you want to register a simultaneous distribution of payments.
2. Go to the Payment Info tab and Employee Disposals and create a new record in order to start registering a disposition header next to existing one.
3. In the Payment Type Id field, specify a unique id for the concurrent disposition.
4. Enter a name for the payment disposition in the Name field.
5. Save the information.