Nominal Accounting

Pay Slip Fields

 
When editing a pay slip field, you can use any of the following fields.  You must use the exact field name.
[0] [cycleId, 1]
[1] [cardId, 0]
[2] [cardName, 0]
[3] [Base, 0]
[4] [Super, 0]
[5] [BeforeAddition, 0]
[6] [BeforeDeduction, 0]
[7] [Gross, 0]
[8] [Tax, 0]
[9] [AfterAddition, 0]
[10] [AfterDeduction, 0]
[11] [NetPay, 0]
[12] [type, 1]
[13] [fromDate, 1]
[14] [toDate, 1]
[15] [payDate, 1]
[16] [totalPaid, 1]
[17] [totalPayg, 1]
[18] [totalSuper, 1]
[19] [totalPreAddition, 1]
[20] [totalPreDeduction, 1]
[21] [totalPostAddition, 1]
[22] [totalPostDeduction, 1]
[23] [textEmpId, 2]
[24] [textDepartment, 2]
[25] [textTitle, 2]
[26] [textBank, 2]
[27] [textAcName, 2]
[28] [textAcNumber, 2]
[29] [textAcBSB, 2]
[30] [textWagesFigure, 2]
[31] [textTFN, 2]
[32] [textSuperRate, 2]
[33] [textSuperName, 2]
[34] [textSuperMember, 2]
[35] [dateDOB, 2]
[36] [dateHire, 2]
[37] [dateLeaving, 2]
[38] [cbMartial, 2]
[39] [cbGender, 2]
[40] [cbManager, 2]
[41] [cbEmployment, 2]
[42] [cbWageType, 2]
[43] [cbPayFrequency, 2]
[44] [cbWagesAccount, 2]
[45] [cbTaxScale, 2]
[46] [isHELP, 2]
[47] [isCDEP, 2]
[48] [isSFSS, 2]
[49] [DependencyObjectType, 2]
[50] [IsSealed, 2]
[51] [Dispatcher, 2]
[52] [companyName, 3]
[53] [companyABN, 3]
[54] [companyAddress1, 3]
[55] [companyAddress2, 3]
[56] [companyCity, 3]
[57] [companyState, 3]
[58] [companyPostCode, 3]
[59] [companyCountry, 3]
[60] [phoneNumber, 3]
[61] [faxNumber, 3]
[62] [emailAddress, 3]
[63] [webSite, 3]

Authored with help of DrExplain

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