HRMS › Labor Distribution & GL Interface
Payslip Allocations
Each payslip split by what the work was for. The employer's taxes and benefit costs follow the gross.
Where to find it
- Module: HRMS
- Group: Payroll
- Section: Labor Distribution & GL Interface
- Screen: Payslip Allocations
Address in the console: /hrms/payslip-allocations
Read-only list · 15 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Run | Code | run_no |
| Employee | Code | employee_no |
| Name | Text | employee_name |
| Basis | Status | basis |
| Share | Number | share |
| Hours | Number | hours |
| Property | Code | property_code |
| Grant | Code | grant_code |
| Program | Code | program_code |
| Fund | Code | fund_code |
| Cost center | Code | cost_center_code |
| Department | Text | department |
| Earnings | Amount | earnings |
| Employer taxes | Amount | employer_taxes |
| Employer benefits | Amount | employer_benefits |
What you can do here
Rebuild a run
After time or splits were corrected. A posted run keeps the distribution its journal was written from.
Asks for: Payroll run*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.