|
|
|
Organisation | Entitlements | Allowances | Details (i) tab | Calculation method field
Summary |
The transaction total is calculated by: Total Gross paid in the two previous standard pays / Total Days Worked |
Use with |
This calculation method is used with: |
Number of Profiled Days |
For the pay period being processed. Profiled days are displayed in the Payments tab page of an employee record. |
Max quantity |
The value of the maximum quantity for each transaction is set in the Max quantity field in the Details (i) tab page of the allowance. This places a limit on the Quantity field when creating an allowance in Transaction View. If this field is left blank, then no maximum will apply. |
Rate |
As entered in the transaction. |
Factor |
As entered in the transaction. |
See also |
|
|
|
