Tables / Calculations / Time and Cafeteria Control Module / Integration / Recalculate

Event Recalculation

The recalculation of integration can be rendered to employees after the generation of events. The data is written in another table (R044REC), and can generate different values, depending on the changes that are made after being sent to events. The Recalculation option will only be shown if in the Recalculate Previous Months is marked "S".

After the calculation, can be automatically generated a text file and a report. The text file will perform the import by payroll.

Note

The recalculation of events does not update the balances of releases events (table R008SAL). This will be done only when the generation is made of the differences.

Design By Inform the date until which the control of point and Cafeteria should recalculate events that should be designed. This date must be within the Period Sheet, entered in the Calculations> Define Calculations option.

Payment Period
Indicate that employees should participate in the process. Refers to the given payment, informed in Employees > Basic Plug.

Generate report
Indicate whether, after calculation, should be generated or not the report. If "S" is entered, the model entered in Calculations> Integration> Settings, field Events.

Double Events To recalculate events that already have some release, the system can despise the calculated value or sum with the value released. Either way the event launched will not be changed or deleted.