PAYD - Pay transactions in a date interval
To Host
See host transaction documentation for more information.
| Field | Description | Data Type | Mandatory | Comment |
|---|---|---|---|---|
| 1 | Employee number | Text | ||
| 2 | Department | Text | ||
| 3 | Group code | Text | ||
| 4 | Payroll type | Text | ||
| 5 | Payroll code | Text | ||
| 6 | Time | Time duration | ||
| 7 | Number | Decimal number | ||
| 8 | Transaction date | Date | ||
| 9 | Home department | Text | ||
| 10 | Employee name | Text | ||
| 11 | Home group | Text | ||
| 12 | Category | Text | ||
| 13 | Attendance profile | Text | ||
| 14 | Approval group | Text | ||
| 15 | Payroll profile | Text | ||
| 16 | Period profile | Text | ||
| 17 | Info-1 | Text | ||
| 18 | Norm time | Time duration | ||
| 19 | Day profile | Text | ||
| 20 | Day profile description | Text | ||
| 21 | Division | Text | ||
| 22 | Info-2 | Text | ||
| 23 | Info-3 | Text | ||
| 24 | Info-4 | Text | ||
| 25 | Info-5 | Text | ||
| 26 | Time from attendance profile | Time duration |
| |
| 27 | Number from attendance profile | Decimal number | ||
| 28 | Time from actual plan | Time duration | ||
| 29 | Number from actual plan | Decimal number | ||
| 30 | Project | Text | Project ID in connection with a project registration or a project related supplement registration. | |
| 31 | Activity | Text | Activity ID in connection with a project registration or a project related supplement registration. | |
| 32 | Piece work | Text | Only used if ProMark is configured with the ''Project: Piecework'' module. Piecework ID in connection with a project registration or a project related supplement registration. | |
| 33 | Rate | Decimal number | Only used if ProMark is configured with the ''Project: Piecework'' module. Piecework rate in connection with a project registration. Allowance rate in connection with a project related supplement registration. | |
| 34 | Correction | Integer | ''2'' to indicate that a correction was made in a closed period provided the option ''Host transactions in old periods'' is set to ''Daily payroll and absence correction'' and the property ''Report only changes'' is not selected. If the latter attribute is selected then ''-1'' represents a reversal and ''0'' or ''1'' a current figure. | |
| 35 | SSN | Text | ||
| 36 | Proj.Time type | Text | ||
| 37 | Proj.Dimension1 | Text | ||
| 38 | Proj.Dimension2 | Text | ||
| 39 | Proj.Dimension3 | Text | ||
| 40 | Proj.Dimension4 | Text | ||
| 41 | Proj.Dimension5 | Text | ||
| 42 | Employer reference | Text | ||
| 43 | Unique ID | Text | ||
| 44 | Project note | Text | Contains the comment (if one was made) associated with a project registration. | |
| 45 | Approval status | Integer | (Approval status) may contain one of the following values: | |
| 46 | Approved by | Text | ID of the user that has approved or rejected the underlying registration. | |
| 47 | Approved date/time | Date and time | Date and time where the underlying registration was approved or rejected. | |
| 48 | Average working hours | Time duration | Average working hours per day based on employee's schedule | |
| 49 | Internal Transaction ID | Integer | Identifies the source registration's ID in the Mark database (don't include i list of fields to be reported) | |
| 50 | Worked hours | Time duration | The number of hours worked based on the accounts in the account group on the period profile and the period for transfer | |
| 51 | Hours for full time | Time duration | Number of hours for full time employment as defined on the period profile |
Notes
| Id | Text |
|---|---|
| 1 | This transaction type contains three types of both time and number. Field 6 and 7 - reports the actually registered time and numbers. Field 26 and 27 - reports the time and number according to the original day profile from the attendance plan (without taking any changes through the time queue, into account) Field 28 and 29 - reports the time and number according to the actual day profile. |