Configure an employee for the employers' social-accounting secretariat

You link the agency to the employee.

You can import the agency for the employee using HR / Management / Import Agency / Employers' social-accounting secretariat. You import the agency entries by selecting HR / Management / Import agency entry / Employers' social-accounting secretariat. These imports are available if you activate Belgium (functionality) and you authorise the import functionality.

To link an agency to an employee:

  1. Go to:HR / Employee / Employee.
  2. Open the properties of the employee.
  3. Go to the tab:Agency.
  4. Click on: New.
  5. Select the agency.
  6. Click on: Next.
  7. Complete the fields.
  8. Click on: Next.
  9. Complete the fields.
  10. Click on: Finish.

See also

Directly to

  1. Configure the delivery to the employers' social-accounting secretariat
  2. Activate the Belgian functionality
  3. Add the social-accounting secretariat as an agency
  4. Configure the employer for the employers’ social-accounting secretariat
  5. Add a period to a salary processing plan
  6. Configure an employee for the employers' social-accounting secretariat
  7. Add a term of employment (Belgium)