Integrate preceding periods with AFAS Personal

If you also want pay slips from previous months to be available in AFAS Personal, then you issue the pay slips for these months again.

To integrate a preceding period with AFAS Personal:

  1. Go to: HR / Payroll / Salary processing cockpit.
  2. Open the view: Payroll processing plan (all).
  3. Select the period that you want to make visible in AFAS Personal.
  4. Click on the action: Wage slip.
  5. Deselect the Perform actions as specified for employer check box.
  6. Select Not in client record in Pay slip in client record.
  7. Select Do not print/mail in Pay slip supply.
  8. Click on: Finish.

    Repeat this procedure for the pay slips of the other periods that you want to make available.

Directly to

  1. Configure the integration of the salary indicator in AFAS Personal
  2. Activate the pay slip issuing functionality in AFAS Personal
  3. Change the authorisation for the integration of the salary indicator with AFAS Personal
  4. Configure the AFAS Personal communication profile
  5. Configure an AFAS Personal e-mail message template
  6. Record environment settings for the integration of the salary indicator with AFAS Personal
  7. Change the employer settings for the integration of the salary indicator
  8. Register employees for AFAS Personal
  9. Integrate preceding periods with AFAS Personal
  10. Invite an employee for AFAS Personal again