This chapter lists prerequisites and discusses how to:
Define messages on employees' payslips
Generate payslips.
View payslips.
Before you can define messages for payslips, you must:
Define the elements that appear on the payslips.
Assign payslips to paygroups.
See Also
To set up payslip messages, use the Payslip Message by Pay Group GBR component This section discusses how to:
Define messages for employees in specific paygroups.
Define messages for specific employees.
Page Name |
Object Name |
Navigation |
Usage |
GPGB_MESS_GRP |
|
Define messages on the payslips for all employees who belong to a specific paygroup. |
|
GPGB_MESS_EE |
Global Payroll & Absence Mgmt, Payee Data, Payslips, Create Message GBR, Payslip Messages by Employee |
Define messages on the payslip for a specific employee. |
Access the Payslip Message by Pay Group page.
Note. The Effective Date field displays all the messages for an employee or a paygroup where the effective date is within the segment.
Payslip ID |
Enter the payslip ID. You must have defined a payslip first. |
Sequence |
Enter the order in which you want to display your messages. |
Message |
Enter the message that you want to display on the payslip. The message will be sent to all employees who belong to the paygroup that you specified. |
Access the Payslip Messages by Employee page.
Note. The Effective Date field displays all the messages for an employee or a paygroup where the effective date is within the segment.
Payslip ID |
Select the payslip ID that you require. |
Sequence |
Enter the sequence in which you want to display your messages. |
Message Text |
Enter the message that you want to display on the payslip. The message will be sent only to the employee that you specify. |
This section discusses how to generate payslips.
Page Name |
Object Name |
Navigation |
Usage |
GPGB_PSLIP |
Global Payroll & Absence Mgmt, Payslips, Create/Print Payslips GBR, Payslip Print |
Run the Printed Payslip Job PSJob process (GPGBPYSP). This job runs the Payslip Preparation process (GPGB_PSLIP), followed by the Printed Payslip SQR report (GPGBPSLP), and the Create Self Service Payslip process (GP_EPAY). You must set up payslips on the payslip definition pages before running the payslip processes. |
Access the Payslip Print page.
Operations
Calendar Group ID |
Select the calendar group for which you want to load payslip result data. |
Stream Number/Process Streams |
Select the stream for which you want to load payslip result data. Stream and Process Stream fields are as defined on the Streams and Payroll/Absence Run Control pages. If you have defined them for processing, then you can use them to select results. |
Calendar List
Pay Group |
Displays the paygroup for which you are loading payslip result data. |
Calendar ID |
Displays the calendar ID for which you are loading payslip result data. |
Payment Date |
Displays the payment date for which you are loading payslip result data. |
Off Cycle Groups
Pay Group |
Displays the paygroup for which you are loading payslip result data |
Period ID |
Displays the period ID for which you are loading payslip result data |
Offcycle Group |
Displays the off cycle group for which you are loading payslip result data |
Streams
Stream Number |
Select the streams you are using to load data into the payslip printing tables. |
Calculated |
Indicates which streams have been calculated. |
Payslip Processes
The Payslip Print page launches a Job (GPGBPYSP) containing three processes in sequence:
The GPGB_PSLIP Application Engine process populates a payslip result table which can be used as a basis for internal or external payslip printing.
The Structured Query Report (SQR) GPGBPSLP prints the payslip report and provides self service related information for PeopleSoft Enterprise ePay if ePay is licensed.
The GP_EPAY Application Engine process uses the payslip report and self service related information provided by the prior processes in this job to create self-service payslips for each payee. If ePay is not licensed, this process will report that ePay has not been licensed and will complete with success.
Important! When running the GPGBPYSP Job, the following Type and Format options can be used with ePay: None and None (defaults to Web and PDF), Web and PDF, or File and PDF. If using File and PDF, do not use the custom output destination from the Process Scheduler Request page.
See Also
This section provides an overview of payslip options and discusses how to view payslips.
PeopleSoft delivers two pages for viewing payslips:
The employee's self-service Pay Advice page.
This payslip enables employees to view their own payslip online once they have been finalised.
The payroll administrator's Pay Advice page.
This payslip enables payroll administrators to view employees' payslips once the payroll is finalised.
Note. The employee payslip is delivered as part of ePay and is documented in the PeopleSoft Enterprise ePay 8.9 PeopleBook.
In addition to the payslip page delivered with Global Payroll for the U.K., the Global Payroll core application includes Administrator Results pages that you can configure to display payroll results.
See Also
Defining Administrator Payroll Results
Viewing Administrator Payroll Results
Page Name |
Object Name |
Navigation |
Usage |
Pay Advice |
GPGB_PSLIP_PU |
Global Payroll & Absence Mgmt, Payslips, Rvw Admin Payslip/Results GBR, Pay Advice |
Payroll administrators use this page to view employee payslip when payroll has been finalised. |
Access the Pay Advice page.