Tables / Calculations / Entries / Vouchers / Personnel Management Module / Maintenance

Maintenance of Passes

This item is allowed to change, consult, delete and include the values of passes, which were released.

Document number of the Valley
Enter the document number if this option was used when the voucher was entered. Otherwise, the field must be filled in.

Discount Type
Inform the kind of Valley discount/purchase.

Note

In this field, the "C-take it out on all kinds of calculation" is valid only for the monthly calculation (type 11), weekly calculations (types 21, 22 and 23) and fortnightly calculations (types 41 and 42).

Parcels This grid will be shown all of the portions of passes worker discounted.

It is possible to enter a value of loose or a specific payment determined jurisdiction, as follows:

I - Reported Parcel: specific value to determine which will be the value of the parcel in a given calculation code;

Note

When the reported value refers to the last installment, it will not integrate the remaining value (if any).

A-Loose Payment: independent value which will be deducted from the total of the Valley.

The exclusion of a value from the grid will be allowed only when it is entered by the user and there is no integrated subsequent parcels.

List Button
Lists the Vale Receipt report (FPVA001.LAN). You can not configure it to list another type of report.