GPCHAL07

Elem. Contr. List (element contribution list)

Lists all contributions and deductions.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Element Contribution List CHE, Elem. Contr. List

GPCH_RC_AL07

GPCHAL08

Pay El. Sum. Month (pay element summary month)

Records the payroll process by defining all earnings and deductions for a specific month and the current year to date.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Pay Element Summary CHE, Pay El. Sum. Month

GPCH_RC_AL08

GPCHAL10

Payslip

Summarizes an employee's pay elements according to pay month.

Global Payroll & Absence Mgmt, Payslips, Create/Print Payslips CHE, Payslip Options

GPCH_RC_AL01_1

GPCHSI03

Personal Statement

Lists master data and social insurance information for individual employees.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Personal Statement CHE, Personal Statement

GPCH_RC_SI03

GPCHSI06

SI Company Setup

Summarizes social insurance data relevant to all employees.

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Social Security / Insurance, Company SI Contrib Rpt CHE, SI Company Setup

GPCH_RC_SI06

GPCHSI07

UV Year

Summarizes how the system calculates SUVA contributions for each employee in a specific organization, over a specific period of time.

Global Payroll & Absence Mgmt, Social Security / Insurance, UV Year Report CHE, UV Year

GPCH_RC_SI07

GPCHSI08

AHV Year

Lists AHV and ALV contributions for an organization over a specific calendar year.

Global Payroll & Absence Mgmt, Social Security / Insurance, AHV Year Report CHE, AHV Year

GPCH_RC_SI08

GPCHSI09

Non AHV/ALV

Lists employees who do not have to pay AHV contributions (employees younger than 18 years or those with special dispensation).

Global Payroll & Absence Mgmt, Social Security / Insurance, Non AHV/ALV Report CHE, Non AHV/ALV

GPCH_RC_SI09

GPCHTX04

Payroll Register

Monitors the associated accumulators and displays the payroll register.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Payroll Results Register CHE, Payroll Register

GPCH_RC_TX04_1

GPCHTX06

Pay Balance

Lists the employee ID, date of birth, hire and termination dates, and AHV number for each employee.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Pay Balance CHE, Pay Balance

GPCH_RC_TX03

GPCHAL02

Reconciliation Report

Prepares data for reconciliation.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Calc Reconciliation Report CHE, Reconciliation Report

GPCH_RC_AL02

GPCHAL03

Tax Statement

Lists employee name, employment dates, and pay element totals.

Global Payroll & Absence Mgmt, Taxes, Tax Statement Report CHE, Tax Statement

GPCH_RC_AL03

GPCHAL04

FAK Contributions

Lists employee and employer FAK contributions. Must be run monthly.

Global Payroll & Absence Mgmt, Authority Correspondence, FAK Contributions Report CHE, FAK Contributions

GPCH_RC_AL04

GPCHAL05

FAK Contributions Year

Lists employee and employer FAK contributions for the year.

Global Payroll & Absence Mgmt, Authority Correspondence, FAK Contributions Year CHE, FAK Contributions Year

GPCH_RC_AL05

GPCHAL06

Overpayment List

Lists all payees who have negative balances as of the last pay run.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Overpayment List CHE, Overpayment List

GPCH_RC_AL06

GPCHBK01

Bank/Postal List

Provides information on all payments that have been made to employees through a financial institution such as a bank or the post office; mainly used internally for accounting purposes.

Global Payroll & Absence Mgmt, Payment Processing, Create Bank List CHE, Bank/Postal List

GPCH_RC_BK01

GPCHBK02

Bank Transfer Disk

Creates one or several files containing all data records in their required format.

Global Payroll & Absence Mgmt, Payment Processing, Create Bank File CHE, Bank Transfer Disk

GPCH_RC_BK02

GPCHEO01

EO Pay Card

Lists each employee’s insurance number, full name, and employee ID in ascending order.

Global Payroll & Absence Mgmt, Authority Correspondence, EO Pay Card Report CHE, EO Pay Card

GPCH_RC_EO01

GPCHGL01

Accounting Voucher

Lists General Ledger results by ChartField.

Global Payroll & Absence Mgmt, Time and Labor / GL Costs, Create Accounting Voucher CHE, Accounting Voucher

GPCH_RC_GL01

GPCHGL02

Reconciliation List

Summarizes and groups General Ledger results per account.

Global Payroll & Absence Mgmt, Time and Labor / GL Costs, Create Reconciliation List CHE, Reconciliation List

GPCH_RC_GL02

GPCHST01

BESTA Employment Statistics (Beschäftigungsstatistik)

Lists quarterly employment numbers and business outlook in both a printed report and a file for electronic transfer.

Global Payroll & Absence Mgmt, Authority Correspondence, BESTA Employment Statistic, BESTA statistics

GPCH_RC_ST01

GPCHST02

Salary Structure Analysis (Lohnstrukturerhebung)

Provides an overview report of the employee and salary structure of the company outlook in both a printed report and a file for electronic transfer.

Global Payroll & Absence Mgmt, Authority Correspondence, Salary Structure Analysis CHE, Salary Analysis

GPCH_RC_ST02

GPCHTX01

Source Tax Year

Lists the names and social insurance numbers of all employees.

Global Payroll & Absence Mgmt, Taxes, Source Tax Year Report CHE, Source Tax Year

GPCH_RC_TX01

GPCHTX02

Source Tax Month

Lists the names and social insurance numbers of all employees as well as employee and employer source tax contributions per month.

Global Payroll & Absence Mgmt, Taxes, Source Tax Report CHE, Source Tax Month

GPCH_RC_TX02