BACS Payment/Pay List

[Market Specific Processes]

Usage

Use this assistant to add payrolls for BACS payment.

The dialog window presents payroll id and name, payroll accounting and tax periods, payroll status, payroll validation date and remarks. Payrolls for payment can can be selected by specifying the required details. You can reach this window only from the BACS Payment window.

Payrolls added using this assistant are presented on the BACS Payment/Pay List tab.

Activity Diagrams

BACS Payment Transfer Generation

Activities

For the description of each Activity, follow the Activity Diagrams.