The Steps to run Saudi payroll process are said as below
1- Run Single Process Request. Call ?Payroll Run? with parameter (Payroll name , pay period,...)and submit the request.
2- If the request is completed successfully.
3- Then Run Single Process Request. Call ?Prepayments? with parameter and submit the request.
4- If the request is completed successfully.
5- after that Run Single Process Request. Call ?Payments? with parameter and submit the request. call "Saudi payment output file" can be run multiple time if you have more than one bank to create bank file
6- If the request is completed successfully.
7- Archiving the payroll information by running ?Saudi payroll archiver
8- If the request is completed successfully. this step required for SSHR pay slip also
9- to do Payroll registers Run Single Process Request. Call ?Saudi payroll register? by organization hierarchy or payroll entity
10) If the request is completed successfully.
11) to do the costing Run Single Process Request. Call ?Costing? with parameter and submit the request.
12- If the request is completed successfully.
13- The last and not last Run Single Process Request. Call ?Transfer to GL? to transfer payroll data to GL with parameter and submit the request.
14- If the request is completed successfully.
Hi Joseph
ReplyDeleteThanks for this post. I have a requirement that immediately after a Quick pay is run , the employee should see his payslip.But the problem is that Magnetic Transfer and Archiver do not run for single employee. Is there any way that we can achieve this.
Thanks in Advance