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Organisation | Entitlements | Allowances | Details (i) tab | Calculation method field
Summary |
The transaction total is calculated by: (Quantity or Max quantity) * Rate * Factor |
Quantity |
Quantity is generally entered as '1'. Using the Process Pay run command generates a new quantity value from the transaction using the following formula: Sum of Quantity of all Transactions with Ordinary flag set to Yes |
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 |
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