HRMS › Lohnabrechnung
Parallel Payroll
The system being replaced and this one, side by side for each cycle until they agree.
In HRMS → Lohnabrechnung · 2 Bildschirme
SichtLegacy Payroll RegistersThe payroll register of the system being replaced, one per cycle: Import a CSV, text or Excel file -- employee rows (gross, net, taxes, deductions, benefits, employer costs, accruals, liabilities), GL rows (account, debit, credit) and labor allocation rows.OffenSichtParallel Payroll ComparisonsLegacy register against a TRANXACT run, category by category and employee by employee, with a tolerance and a sign-off. Go-live is ready after two cycles in a row are signed off.Offen
Spalten, Felder und Aktionen
| Bildschirm | Art | Was es ist | Spalten | Felder | Aktionen |
|---|---|---|---|---|---|
| Legacy Payroll Registers | Schreibgeschützte Liste | The payroll register of the system being replaced, one per cycle: Import a CSV, text or Excel file -- employee rows (gross, net, taxes, deductions, benefits, employer costs, accruals, liabilities), GL rows (account, debit, credit) and labor allocation rows. | 7 | 0 | 2 |
| Parallel Payroll Comparisons | Schreibgeschützte Liste | Legacy register against a TRANXACT run, category by category and employee by employee, with a tolerance and a sign-off. Go-live is ready after two cycles in a row are signed off. | 9 | 0 | 5 |