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This is where you manage how the employee's wages is paid to the employee. Wages can be credited into accounts or paid out in cash and cheque or a combination of all these methods. |
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Name |
Code |
Class Name |
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Reference |
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Name |
Code |
|
Name |
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|
Code |
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Data Type |
char(20) |
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Mandatory |
Yes |
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Shows the payment group for the bank allocation. It also holds the primary key for the BankAllocGroup table. |
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Name |
|
|
Code |
|
|
Data Type |
char(100) |
|
Mandatory |
No |
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Shows the description for the bank allocation. |
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