Remuneration (Window ID-353)

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Window: Remuneration

Description: Maintain Remuneration

Help: Wages and Salaries

Tab: Remuneration

Description: Maintain Remuneration Levels

Help:

Remuneration - Remuneration - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_Remuneration.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. C_Remuneration.AD_Org_ID
numeric(10)
Table Direct
Name Alphanumeric identifier of the entity The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. C_Remuneration.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_Remuneration.Description
character varying(255)
String
Comment/Help Comment or Hint The Help field contains a hint, comment or help about the use of this item. C_Remuneration.Help
character varying(2000)
Text
Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

C_Remuneration.IsActive
character(1)
Yes-No
Remuneration Type Type of Remuneration C_Remuneration.RemunerationType
character(1)
List
Gross Amount Gross Remuneration Amount Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) C_Remuneration.GrossRAmt
numeric
Amount
Gross Cost Gross Remuneration Costs Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) C_Remuneration.GrossRCost
numeric
Costs+Prices
Standard Hours Standard Work Hours based on Remuneration Type Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts C_Remuneration.StandardHours
numeric(10)
Integer
Overtime Amount Hourly Overtime Rate Hourly Amount without Benefits and Employer overhead C_Remuneration.OvertimeAmt
numeric
Amount
Overtime Cost Hourly Overtime Cost Hourly Amount with Benefits and Employer overhead C_Remuneration.OvertimeCost
numeric
Costs+Prices

Tab: Position Remuneration

Description: Maintain Position Remuneration

Help:

Remuneration - Position Remuneration - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_JobRemuneration.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. C_JobRemuneration.AD_Org_ID
numeric(10)
Table Direct
Remuneration Wage or Salary C_JobRemuneration.C_Remuneration_ID
numeric(10)
Table Direct
Position Job Position C_JobRemuneration.C_Job_ID
numeric(10)
Table Direct
Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

C_JobRemuneration.IsActive
character(1)
Yes-No
Valid from Valid from including this date (first day) The Valid From date indicates the first day of a date range C_JobRemuneration.ValidFrom
timestamp without time zone
Date+Time
Valid to Valid to including this date (last day) The Valid To date indicates the last day of a date range C_JobRemuneration.ValidTo
timestamp without time zone
Date+Time
Description Optional short description of the record A description is limited to 255 characters. C_JobRemuneration.Description
character varying(255)
String

Tab: Employee Remuneration

Description: Overwrite of Employee Position Remuneration

Help:

Remuneration - Employee Remuneration - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_UserRemuneration.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. C_UserRemuneration.AD_Org_ID
numeric(10)
Table Direct
Remuneration Wage or Salary C_UserRemuneration.C_Remuneration_ID
numeric(10)
Table Direct
User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact C_UserRemuneration.AD_User_ID
numeric(10)
Search
Active The record is active in the system There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.

There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.

C_UserRemuneration.IsActive
character(1)
Yes-No
Gross Amount Gross Remuneration Amount Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead) C_UserRemuneration.GrossRAmt
numeric
Amount
Gross Cost Gross Remuneration Costs Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead) C_UserRemuneration.GrossRCost
numeric
Costs+Prices
Overtime Amount Hourly Overtime Rate Hourly Amount without Benefits and Employer overhead C_UserRemuneration.OvertimeAmt
numeric
Amount
Overtime Cost Hourly Overtime Cost Hourly Amount with Benefits and Employer overhead C_UserRemuneration.OvertimeCost
numeric
Costs+Prices
Valid from Valid from including this date (first day) The Valid From date indicates the first day of a date range C_UserRemuneration.ValidFrom
timestamp without time zone
Date+Time
Valid to Valid to including this date (last day) The Valid To date indicates the last day of a date range C_UserRemuneration.ValidTo
timestamp without time zone
Date+Time
Description Optional short description of the record A description is limited to 255 characters. C_UserRemuneration.Description
character varying(255)
String


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