This chapter discusses how to:
Define elements to display on payslips.
Assign payslips to paygroups.
Note. An employee self-service payslip is also available to Global Payroll for the U.K. customers. This type of payslip enables employees to log on and view their payslips once they have been finalised. Although the employee self-service payslip is part of PeopleSoft Enterprise ePay, you set up this payslip just as you would the payroll users payslip—within Global Payroll for the U.K.—according to the instructions provided in this chapter.
See Also
To define the elements displayed on payslips, use the Templates GBR component (GPGB_PSLIP_D_PNLG). This section lists common elements and lists the pages used to define payslip elements.
Payslip ID |
The payslip ID that you entered to access the page. |
Payslip Element Order |
Enter the order in which the elements on your payslip are to appear. |
Payslip Description |
Enter a description for the element. This description will appear on your payslip. |
Detail Element Type |
A Detail Element Type is an element that adds detail to the information displayed on the payslip (an example would be the NI Category). After selecting the type of detail element, you must select a specific element belonging to the defined type (a specific variable, for example) in the Detail Element field. |
Detail Element |
Enter the name of a specific element belonging to the element type specified in the Detail Element field. |
Entry Type |
Select the type of element that you are using: Abs Entitl (absence entitlement) Abs Take (absence take) Accumulatr (accumulator) Array, Auto Assgn(auto assign) Bracket Deduction Duration Earnings Formula SystemElem (system element) Variable. Note. On the Payslip Positive Input Definition, Payslip Arrears Definition, and Payslip Retro Delta Definition pages, select only earnings or deductions elements. |
Current Balance |
Enter the element name that you want to use to calculate the current balance for that month. |
YTD Balance (year-to-date balance) |
Enter the element name that you want to use to calculate the year-to-date balance. |
Once you have designed your payslip, you must assign the payslip to a paygroup using the Payslip Definition by Pay Group component (GPGB_PSLIP_GP_PNLG). This section discusses how to assign created payslips to paygroups.
Page Name |
Object Name |
Navigation |
Usage |
GPGB_PSLIP_GRP |
Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Payslips, Apply Template to Paygroup GBR, Payslip Definition by Pay Group |
Assign created payslips to a paygroup. Each paygroup can have its own payslip. |
Access the Payslip Definition by Pay Group page.
Self Service Payslip ID |
Select the ID of the self-service payslip that you want to assign to the paygroup. |
Payroll Users Payslip ID |
Select the ID of the payroll users payslip that you want to assign to the paygroup. |
Printed Payslip ID |
Select an ID for the printed payslip (a printed payslip may not have the same setup as the payroll users or self-service payslip, so it needs its own definition and ID). |