Hours Paid by Reason/Justification

As mentioned, Electronic Attendance Control environment enables an indicated event to be paid by a reason or justification, once it may be associated to another annotation event and, depending on its configuration, hours paid can be sent to Payroll and the hours from the original event can be sent to overtime database. The inverse is also true: bonus event can be sent to overtime database and hours indicated can be sent to Payroll.

For each of these cases, the company wants to subtract hours indicated from the paid ones, so, all the hours indicated become to be displayed by the bonus event.

For this, the parameter MV_FOLVBH must be configured and some requirements must be met, since:

bonus must pay hours indicated;
there may be an associated event;
the destination of hours paid and indicated must be different;
parameter MV_FOLVBH must be configured as Y.

 

Check the following situation:

1. Supposing the parameter MV_FOLVBH is configured to deduce hours paid (content is Y (yes)), and the indicated event shows the following situation:

Indicated Event

Description

Hours

SPl - Overtime Database

100

Absence

8

Y

Reason

Description

Pay Hours

001

Medium Bonus

Y

Reason Event

Description

Pay Hours

Accrues in- Overtime Database

Budget Code

200

Hours Paid

8

N

300

2. After running the Monthly Calculation, the result obtained in Results for Payroll table is the following:

Budget Code

Description

Hours

300

Hours Paid

8

3. In this case, the operations history is not kept.

 

Important:

Thus, hours indicated were totally paid so that there are no other ones to be posted.

4. Supposing the parameter MV_FOLVBH is not configured to deduce hours paid (content is N (no)), and the indicated event shows the following situation:

Indicated Event

Description

Hours

Accrues in Overtime Database

100

Absence

8

Y

Reason

Description

Pay Hours

001

Medium Bonus

Y

Reason Event

Description

Pay Hours

Accrues in Overtime Database

Budget Code

200

Hours Paid

8

N

300

5. After running the Monthly Calculation, the result obtained in Overtime Database table is the following:

Indicated Event

Description

Hours

100

Absence

8

6. In the table of Results for Payroll, the result obtained is the following:

Budget Code

Description

Hours

300

Hours Paid

8

7. In this case, the history is kept.