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Export Type - GE. GEAC SmartStream Payroll

Summary

This export file creates a CSV file. It does not contain column headings and the data is sourced from the Current Actuals Allowance table

Layout

 

 Column

Type

Data Source

A

Employee code

The Employee code field in the Employees entity.

B

Allowance code

Sourced from one of the following Allowance fields:

  • Payroll Allowance code: On the T&A Rostering (ii) tab. Used if this field is populated.
  • Allowance code: Used if the Payroll Allowance code field is empty.

C

Quantity

Sourced from the allowance transaction applied in Daily View for allowances with the following allowance types:

  • H. Hourly
  • L. Annual Leave
  • O. Long Service Leave
  • R. Salary
  • S. Sick Leave
  • V. Leave Credit Paid.

D

Quantity

Sourced from the allowance transaction applied in Daily View for allowances with an allowance type of A. Allowance.

E

Job code

Sourced from the job code used in the allowance transaction.

F

Cost Centre code

Sourced from the cost centre code used in the allowance transaction.

 

See also

Modify Company Settings

Rostering - Export to Payroll

T&A - Export to Payroll

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