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Parallel Payroll
The system being replaced and this one, side by side for each cycle until they agree.
Em HRMS → Folha de pagamento · 2 telas
VisualizarLegacy 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.AbrirVisualizarParallel 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.Abrir
Colunas, campos e ações
| Tela | Tipo | O que é isso? | Colunas | Campos | Ações |
|---|---|---|---|---|---|
| Legacy Payroll Registers | Lista somente leitura | 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 | Lista somente leitura | 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 |