PAYD - Pay transactions in a date interval

To Host

See host transaction documentation for more information.

FieldDescriptionData TypeMandatoryComment
1Employee numberText

2DepartmentText

3Group codeText

4Payroll typeText

5Payroll codeText

6TimeTime duration

7NumberDecimal number

8Transaction dateDate

9Home departmentText

10Employee nameText

11Home groupText

12CategoryText

13Attendance profileText

14Approval groupText

15Payroll profileText

16Period profileText

17Info-1Text

18Norm timeTime duration

19Day profileText

20Day profile descriptionText

21DivisionText

22Info-2Text

23Info-3Text

24Info-4Text

25Info-5Text

26Time from attendance profileTime duration


See Note 1

27Number from attendance profileDecimal number

See Note 1

28Time from actual planTime duration

See Note 1

29Number from actual planDecimal number

See Note 1

30ProjectText

Project ID in connection with a project registration or a project related supplement registration.

31ActivityText

Activity ID in connection with a project registration or a project related supplement registration.

32Piece workText

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.

33RateDecimal 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.

34CorrectionInteger

''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.

35SSNText

36Proj.Time typeText

37Proj.Dimension1Text

38Proj.Dimension2Text

39Proj.Dimension3Text

40Proj.Dimension4Text

41Proj.Dimension5Text

42Employer referenceText

43Unique IDText

44Project noteText

Contains the comment (if one was made) associated with a project registration.

45Approval statusInteger

(Approval status) may contain one of the following values:
0: Approval not required.
1: Approval pending.
2: Approved (non-project registration).
3: Rejected.
4: Approved (project registration).
5: Rejected (project registration).

46Approved byText

ID of the user that has approved or rejected the underlying registration.

47Approved date/timeDate and time

Date and time where the underlying registration was approved or rejected.

48Average working hoursTime duration

Average working hours per day based on employee's schedule

49Internal Transaction IDInteger

Identifies the source registration's ID in the Mark database (don't include i list of fields to be reported)

50Worked hoursTime duration

The number of hours worked based on the accounts in the account group on the period profile and the period for transfer

51Hours for full timeTime duration

Number of hours for full time employment as defined on the period profile

Notes

IdText
1This 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.