Compensation Worksheets allow users of AssignmentPro to define what an employee should be paid.
They also allow a user to define how/where those payments should be delivered to an employee. Transactions are the result of those payment delivery choices.
Towards the bottom of the Comp Worksheet there is the Payment Instruction section which allows user to define how/where an employee gets paid.
If using Total Comp methodology the user will be asked to elect a split between primary and secondary payroll delivery.
If using Allowance methodology the user will be asked to elect a split between the Home and Host payroll delivery.
Regardless of the method, when the user sets the Effective Comp Worksheet to Ready For Processing and clicks on the [Process Transactions] button the system locks the Comp Worksheet and generates transactions based on the pay delivery instructions at the bottom of the Comp Worksheet Line Item screen. Those transactions are then stored in the Entry and Entry Comp tables ready to be collected and output by payroll reporting when it is run.
The transactions that will be generated by a line item can be viewed at the bottom of the Comp Worksheet Line Item screen in the Payment Amounts section.
Total Comp Payment Amounts
Allowance Payment Amounts
