0 Table / Table
1. Column / Data Code
2. Row / Channel
3. Entry 1 / Language Indicator
4. Nominal Ledger Code
5. Entry 3 Pre-update Function Name
6. Entry 2 / English Code Description
7. Entry 3 / Swedish Code Description
For Pre Update Formulae please see Specification from Google Drive.
0 Channel 2
Clone Payroll for Personnel ID and PERC001 to PERC010
0. Channel 01
1. Primary Key Establishment Type
2. Foreign key - Business
3. Memo data ESTC001
4. Memo Data ESTC002
5. Memo Data ESTC003
6. Memo Data ESTC004
7. Memo Data ESTC005
8. Memo Data ESTC006
9. Memo Data ESTC007
10. Memo Data ESTC008
11. Memo Data ESTC009
12. Memo Data ESTC010
Channel P1
Clone Personnel for PSTP1C001 to PSTP1C010
Create multiple Post Channels P2 to P9
0. Channel 2
1. Primary key Payroll ID
2. Foreign Key Nickname
3. Foreign Key Business
4. Memo Data PAYC001
etc to PAYC002
- Tax Year
- Tax Period
0. Channel 0
1. Table
2. Parent Account Primary Key
3. level
4. Child Account Foreign Key
5. Cost Centre Code
Values
0/costru/interpol/o/interpol.inter (Bucket1)
0/costru/interpol/1/themet/met (Bucket2)
0/costru/themet/2/gmp/gmp (Bucket3)
0/costru/gmp/3/Adivision/gmpadiv (Bucket4)
0/costru/gmp/3bdivision/gmp/bdiv (Bucket4)
0/costru/gmp/3/cdivision/gmp/cdiv (Bucket4)
1. Occupancy Table Number
2. Period Start Date
3. Period End Date
4. Occupancy Dated Event 1
5. Occupancy Dated Event 2
6. Occupancy Dated Event 3
7. Occupancy Dated Event 4
8. Occupancy Dated Event 5
9. Occupancy Dated Event 6
10. Occupancy Dated Event 7
1. Bucket
2. Nominal Ledger Account Code
3. Accounting Year
4. Accounting Period
5. Data Code Value
1. Tax Year
2. Tax Period
3. Base Control Date - Period Start
4. Period End Date
5. Payslip Date
6. BACS Control Date