Employees | Payroll | Payroll | Permanents tab
Overview |
The Permanents tab allows you to view and edit permanent transactions from within the employee record. The tab displays an employee's permanent allowances, permanent proportional costing records and permanent deductions (in that order). |
Fields |
The Permanents tab grid displays the following fields. TypeAllowance, Prop Costing or Deduction Transaction CodeAllowance code, ‘PROP’ or deduction code DescriptionAllowance or deduction description. Blank for proportional costing records. Cost CentreFor allowance and proportional costing records. Blank for deductions. Start Date / End DateFor allowance and deduction records. Blank for proportional costing records. Rate AmountFor allowance and deduction records. Blank for proportional costing records. QuantityFor all transactions. Total AmountFor allowance and deduction records. Blank for proportional costing records. |
Functions |
The Permanents tab grid contains data from three database tables so the following functions are disabled:
The following functions behave in a non-standard manner as explained in the list below, which assumes that the user has full access to Transaction View. Add recordAccesses Transaction View - Permanents View for that employee so you can add a permanent transaction. Edit recordAccesses Transaction View - Permanents View for that employee and opens the selected permanent transaction so you can edit it. Delete recordA Confirm message appears. Click "Yes" to delete the permanent transaction. |
Security |
The Permanents tab respects tab and Transaction View security. You can configure security profiles to set access to the Permanents tab in the same way as other tab pages in the employee record. The display and editing of permanent transaction data in the Permanents tab is determined by Transaction View security, which is a combination of the security profile access to Transaction View and the user profile TransactionView tab | Permanent access level setting. |