Dynamic Payroll
With the Workcube Dynamic Payroll Module, it is a document that shows the payments made by the employer to the employee for work, including all taxes and deductions, on a person-based or branch-based basis, of the items in the payroll printouts of the employees in your organization, and is issued periodically as long as the employee works.
This is the screen where all payrolls for the selected month are presented individually or as a subtotal of all items.
With this function of Workcube, it is possible to use it only by the employees you authorize and it can be sorted according to the desired preference order.
Path: HR - HR > Personnel-Payroll > Payroll and Payroll > Payroll

- Starting and Ending Month:It refers to the field where the month range to be listed is selected.
- All:All items subject to payroll are selected. field.
- Excel: Allows downloading of all items requested in the dynamic payroll as an excel file.
- Columns: In this field, Employee Information subject to payroll, Company and Branch Information, Wage Information, Legal Deductions, Employer Cost, Exemptions and Other It refers to selecting the relevant data by selecting from the items under the name Information.
- More:From this area, detailed filtering fields can be accessed and the Company, Branch, etc. whose dynamic payroll is desired to be received. filtering options can be selected.
When we selected the fields whose data we wanted to get, we saw the relevant data on the screen. Now, let's look at the payroll in which we can extract the fields from which the data should be taken in "Dynamic Payroll" according to the selected options and their order.

Fields (Columns) to be Considered
Columns need to be taken into consideration in addition to the information we have given above. issues;
- Adding and Removing Columns: Whichever column you want to change, that column should be selected and the checkbox at the beginning of the relevant field should be selected to be active in the fields opened below, or if you want to remove it, the relevant checkbox selection should be removed by clicking.
- Sorting: In the dynamic payroll, the order in which the relevant data is desired to appear in the input (number written) fields next to the relevant field. The number must be written.

NOTE:Control Panel > System > Page Settingsin the relevant With the page XML option, the report can be ensured to always contain the same headings. The desired headings and their order should be determined in the XML screen that will be opened.

Suggestions and Recommendations
- Before the dynamic payroll is taken, the items in the payroll should be arranged in the desired order.
- In which month interval or If it is taken for the relevant month, it is important to choose the correct month range.
- Since the column and column settings can be edited at any time or instantly, you can edit them again at any time period you want.
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