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Getting Started with Global Payroll for France
Global Payroll for France Overview
Global Payroll for France Business Processes
Global Payroll for France Integrations
Global Payroll for France Implementation
Understanding Global Payroll for France
Global Payroll for France Business Processes
Delivered Elements for France
Archiving Data for Global Payroll for France
Viewing Delivered Elements for France
Setting Up Country Data
Understanding Country Setup
Understanding Contribution Rates and Limits
Reviewing and Updating Contribution Rates and Limits
Reviewing Garnishment Brackets
Understanding Net Guarantee Processing
Understanding the Seniority Calculation
Understanding SMIC Control
Understanding Hours Calculations
Understanding Net-to-Pay Management
Understanding Trigger Setup for France
Setting Up Absence Rules
Understanding Absence Setup
Understanding Absence Rules for Paid Vacation
Understanding Absence Rules for Illness, Maternity, and Work Accidents
Understanding Rules for Other Absences
Understanding User-Defined (TAKE CONFIG) Fields
Calculating Worked Days
Assigning Absence Elements to Payees and Process Lists
Defining URSSAF Contributions
Understanding URSSAF Contributions
Understanding URSSAF Deductions
Understanding URSSAF and Retroactive Processing
Understanding Fillon Reductions to URSSAF Contributions
Defining URSSAF Rates and Additional Parameters
Defining Rates for Accidents at Work
Reporting URSSAF Data
Creating the TRC Annual Report (with Application Framework)
Reviewing Delivered URSSAF Deductions
Defining ASSEDIC Contributions
Understanding ASSEDIC Rates, Limits, and Ceilings
Understanding Funding Bases
Understanding ASSEDIC and Retroactive Processing
Setting up Rates and Ceilings for ASSEDIC Contributions
Creating the BDA Report
Viewing Delivered ASSEDIC Deductions
Defining ARRCO, AGIRC, and Contingency Fund Contributions
Understanding ARRCO, AGIRC, and Contingency Fund Contributions
Viewing and Maintaining ARRCO and AGIRC Rates
Viewing Delivered AGIRC/ARRCO Deductions
Setting Up Contingency Fund Contributions
Viewing Delivered Contingency Fund Deductions
Defining Levies
Understanding Levies
Steps to View and Adjust Ceilings and Rates for Levies
Establishing Levy Rates
Reviewing Delivered Levy Deductions
Setting Up DUCS Reporting
Understanding DUCS Reporting
Setting Up DUCS Information Using Application Framework
Setting Up DADS Reporting
Understanding DADS Reporting
Understanding Global Payroll Rules for DADS
Understanding DADS Data Structures
Setting Up DADS Extraction
Setting Up DSN Reporting
Understanding DSN Reporting
Understanding Global Payroll Rules for DSN
Setting Up DSN Reporting
Extracting DSN Data - Monthly
Extracting DSN Data - Event Based
Viewing and Updating Extracted DSN Data
Applying DSN Changes Using ADS
Application Framework Setup for DSN
Application Framework Packaging Tool
Understanding PAS
Understanding PAS
Understanding Overtime Payments
Understanding Overtime Payments
Understanding Paid Overtime
Understanding Time Off in Lieu of Pay
Delivered Overtime Elements
Understanding Allowances
Understanding Allowance Types
Understanding Allowance Calculation
Understanding Allowance Brackets
Understanding Allowance Earnings and Deductions
Understanding AFB Rules
The AFB Process Section
AFB Compensation Elements
AFB Transport Allowances
AFB End of Contract Allowances
AFB Retirement Allowances
Understanding Specific Contracts
Understanding Specific Contracts
Professionalization Contracts
Apprentices
Trainees
Work Initiative Contracts(Contrat Initiative Emploi)
Fixed-Term Contracts
Specific Categories of Payees
Brackets for Specific Contracts
SIT FM Formulas
Understanding Vacation Accruals
Accruals
Paid Vacation Accruals Calculations
Understanding Integration with Learning Management Applications
Understanding Integration with Administer Training and Enterprise Learning Management
Processing DIF and Skills Development Training Hours
Calculating DIF and DIF in Advance Balances
Making Training Data Available for the 2483 Report
Understanding Retroactive Processing
Standard Retro Setup In Global Payroll for France
Gross Salary Changes
Variations on Standard Retro Processing
Loans and Garnishments
Reporting and Retroactivity
Delivered Retro Triggers
Collective Changes to Contribution Calculation Elements
Setting Up Termination Processing
Understanding The Termination Process
Setting Up Terminations
Administering Garnishments
Understanding Garnishments
Entering Garnishments
Specifying Recipients for a Garnishment
Stopping, Removing, and Deleting Garnishments
Changing a Garnishment Balance
Setting Maximum Amounts for Garnishments
Generating a Garnishment Report
Administering Loans and Advances
Understanding Loans and Advances
Understanding Reimbursement Terms
Understanding Loans and Retroactive Processing
Setting Up Loans and Advances
Generating a Loans Report
Viewing Delivered Loan and Advance Deductions
Entering Absences
Understanding Absence Calculations
Understanding Absence Take Elements
Entering Absences
Setting Up and Generating Wage Certificates
Understanding the Wage Certificates Process
Common Elements Used to Set Up and Generate Wage Certificates
Updating Elements for Wage Certificates
Maintaining Absence Codes for Wage Certificates
Entering Absences
Retrieving Data for Wage Certificates
Viewing and Updating Data for Illness and Maternity Certificates
Viewing and Updating Data for Work Accidents and Occupational Illness Certificates
Printing Wage Certificates
Working with Payslips
Understanding Payslip Layout
Setting up Payslips
Adding Payslip Comments
Printing Payslips
Setting Up and Viewing Payslips Online
Setting Up and Running the Banking Processes
Understanding Banking Setup and Processing for France
Running the Payment Preparation Process
Creating the EFT Payment File
Creating Net Payment and Exceptions Reports
Processing SEPA Payments for France
Processing Terminations
Understanding Termination Processing
Creating an Off-Cycle Group for Processing Terminated Payees
Calculating and Finalizing the Off-Cycle Termination Group
Extracting Data for Terminated Employees
Managing Off-Cycle Payments
Understanding Off-Cycle Processing
Manual Payments
Reversals and Corrections
Unscheduled Payments
Advance Payments
Generating DUCS
Understanding DUCS Processing
Prerequisites
Extracting DUCS Data Using Application Framework
Viewing and Updating Extracted DUCS Data Using Application Framework
Generating DUCS Files Using Application Framework
Counting Employees
Understanding Employee Counts
Generating DADS
Extracting DADS Data
Viewing and Updating Extracted DADS Data
Generating DADS Files
Global Payroll for France Reports
Global Payroll for France Reports: A to Z
Report Samples