Entering Payroll Category IDs

Access the Payroll Category Revision form.

Note: After you enter a record and click OK, the system saves the record to the F75C504 table, but does not return you to the Work with Payroll Category form. Instead, the system clears the Payroll Category ID and Payroll Category Name fields on the Payroll Category Revision form. This enables you to enter another payroll category code for the same company and currency.

Payroll Category ID

Enter the payroll category ID. You can enter up to five digits.

Payroll Category Name

Enter the name to associate with the payroll category ID.

Company

Enter the company number to associate with the payroll category ID. The company number must exist in the Company Constants table (P0010).

Currency

Enter a currency code that exists in the Currency Codes table (F0013).