Preferred settings for pay slips
Per employer you can specify preferred settings for generating the pay slips. You determine the type of pay slip Profit generates per selected period. You can choose from:
- Original pay slips
Profit only generates the selected period. If you select a main period, Profit only generates a pay slip for the main period. If you select a correction period, Profit only generates the correction slip.
- Replacement pay slips
Profit generates a replacement pay slip including the main period and the correction periods, regardless of whether you select a main or a correction period.
If you generate a pay slip for a preceding period, you want to issue a replacement pay slip to the employee. To do this, select theoption.
When generating the pay slips, you can always still change the preferred value.
To specify preferred settings for pay slips:
- Go to: / / .
- Open the employer’s properties.
- Go to the tab: .
- Select the desired pay slip type in the
- Select the
If you do not select this check box, Profit does not print RAE pay slips for the employer. check box under .
- Determine the RAE pay slip type:
In the replacement pay slip, Profit processes the RAE entries for an approved period. This is the pay slip for the approved period, as it should be.
The difference pay slip is a pay slip on which Profit only prints the RAE entries for an approved period.
- Click on: .