Register Employee Payment Disposition Header

Explanation

This activity is used to register a header for the employee disposition payment.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Employee Payroll Information

Related Window Descriptions

Employee Payroll Information

Procedure

1. Open the Employee Payroll Information window and find an employee for whom you want to register the distribution of payment.
2. Go to the Payment Info tab, then Employee Disposals tab, and create a new record in order to start registering the disposition header.
3. In the Payment Type ID field, specify a unique ID for the disposition.
4. Enter a name for the payment disposition in the Name field.
5. Save all information by clicking the disc icon.