During payroll calculation, this operator purpose is to save the values in the following tables In order to perform it, process the payroll item, check whether it is correct and then, process the payroll again with option Save enabled. Only new values before the operand Save must be moved to the mnemonic associated to the corresponding field tables. Tables that are edited and added during calculation are:
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Employee Master (SRA): Data can be edited. |
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Incidences (RGB): Records can be added. |
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Loans (SRK): Records can be added. Example: for the withholding of several payments of taxes against. |
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Accrual History (RG7): Edits the record existent or perform the addition, if the record is not based on the key: Year, Branch, Registration, Payroll Item and Process |
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Work History (RCP): If there is no transaction for this Branch, Employee, Transaction Type and Date, the record is added, otherwise, it is edited. |
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Salary History (SR3 Detail and SR7 Header): If there is no transaction for this Branch, Employee and Date, the record is added, otherwise, it is edited. Both for SR7 and SR3. |
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Entitled Days (SRF): If there is no transaction for this Branch, Employee Payroll Item, and Start Date, the record is added, otherwise, it is edited. |
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