Article Create Pay Transactions

Pay Events are generated based on the calculated time of day in conjunction with the setup of the Agreement:

Create Pay Transactions
Time Counters	Add up the calculated time for the day
Pay Counters	Calculate the Pay Counters based on Time Counters
Pay Types	Pay Types are associated with a given Pay Counter

The function creates the Pay Events that are relevant for salaries, allowances, absence.

A Pay Date must be specified, which is converted into a Date Interval. The start/end date of this interval is respectively first and last day of the Period stated on the employee's agreement.

The basis is Calculated Lines, Agreement and the other pay setup tables.

If mileage should be included, the relevant Work Types should be associated a Pay Type.

All Pay Events are saved for each Employee per Day. Pay Events can be printed or exported exported to file.

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