Employee Summary and Summary-Dynamic Output Transactions
Workcube Employee Summary and Summary-Dynamic Outputs allow you to list employees' payroll items on a person or branch basis according to the desired month or months.
Attention:This function of Workcube can only be used by authorized employees. provides.
EmployeeRecap
Path: HR - HR > Personnel-Payroll > Payroll and Payroll > Employee The desired information can be accessed by selecting the relevant fields on the Summary page and clicking on the "Search" icon.

- Starting Date: This is the field where the starting month and year are selected.
- Ending Date: Where the ending month and year are selected. refers to the field.
- Show Total/Distribution: There are two options for display type.
- Show Total: It refers to showing all tally outputs between the selected months in a single tally.
- Distribution Show: All scorecards between the selected months can be shown one by one (month by month).
- Employee: This is the field where the employee is selected.
- Score Type: If only the actual scorecard is used as the tally type, it refers to the field in which the employee is selected. However, if it is calculated in virtual tally in the calculations, it means displaying the virtual tally created in the system by making virtual tally in the tally type field.
- Template: There are two different display types as templates. These are as follows;
- Default: It refers to the scorecard visual used as standard.
- Scorecard Printing: It refers to the scorecard printout visual of civil servants.
Attention: It is mandatory to select the start, end and employee.
Recap - Dynamic Output
Path: HR - HR > Personnel-Payroll > Payroll and Points > The desired information can be accessed by selecting the relevant fields on the Summary - Dynamic Output page and clicking on the "Search" icon.

- Start Date: The field where the starting month and year is selected.
- Function: This is the field where the functions defined in the system are selected.
- End Date: This is the field where the end month and year are selected.
- Branch: This is the field where the branch is selected.
- Department: It refers to the field where the department is selected.
- SGK Status: It refers to the field where the SGK status of the employees is selected according to which the printout is desired.
- Cost Center: This is the field where the cost centers defined in the system are selected.
- Task Type: It refers to the field where the employee's job type is selected.
- Accounting Code Group: This is the area where the accounting code groups defined in the system are selected.
- Template: It refers to the area where the template to be displayed is selected by clicking on the template options.
- Run/Mail/Print: To reflect the selected data to the relevant screen with the Run icon. expresses. The screen regarding the mail icon can be sent via e-mail. It is possible to print the relevant screen with the print icon.
Note: Relevant data can be accessed by selecting the start date, end date, branch and department. There is no obligation to choose other fields.
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3.3.5. Scoring Transactions
Workcube Payroll Transactions refer to the fields that are included in the calculation of the items in the payroll printouts of the employees in your organization and regulate the progress payments periodically as long as the worker works.
3.3.5.7. Dynamic Payroll
Dynamic Payroll is the screen where all payrolls for the selected month are presented as a subtotal. Dynamic Payroll (Sheet Payroll) is generally used to control the created payrolls.
3.3.5.5. payroll
Payroll is the process by which employers pay employees for a concrete or abstract action in exchange for labor for the work they perform.
3.3.3. Payroll Rules
Payroll rules must be made before payroll and tallying operations.