Payroll Calculation with QuickPay Error
A QuickPay is submitted for the same period but goes into error status. The employee now has complete results for the payroll calculation (including payslip) and a QuickPay error.
The record count is displayed as follows:
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Payroll Calculation: Employee count = 1
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Payroll Calculation: Critical issues = 1 (QuickPay error)
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Payments: Employee count = 1
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Payments: Critical issues = 0
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Payslip: Employee count = 1
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Payslip: Critical issues = 0
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Pending Costing of Payments = 1 (Prepayments for the payroll calculations need costing of payments.)
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Pending Transfer to Subledger Accounting = 1 (The complete payroll calculation hasn’t yet been transferred to SLA.)