Set up deviating report sets in the salary processing plan

Profit normally prints the report sets that have been linked on the Report sets tab in the properties of the employer. However, per period you can specify deviating report sets in the salary processing plan of the employer. For example, you can use separate report sets for deviating situations, such as correction periods and the holiday allowance.

If you need to link a large number of deviating report sets, the fastest way is to use the Salary processing cockpit.

To link report sets using the Salary processing cockpit:

1. Go to: HR / Payroll / Salary processing cockpit.
2. Select the period.
3. Click on the action: Configure report sets.
4. Select the deviating report sets.
5. Click on: Finish.
6. Click on: Yes.