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Payroll Incident Types

For the correct functioning of the integration (via email or payroll software) it is necessary to configure payroll incidents with the corresponding code of each payroll incident type and indicate if we are going to configure them by amount, units or amount and units.

To access Payroll Incident Types:

  1. Open the application menu.
  2. In the Settings section click on General and then on Payroll Incident Types.
  3. Click on the + button to add a new Payroll Incident Validation Type.
  4. In Name, write the name of the payroll incident validation.
  5. In Description, write the description of the payroll incident validation.
  6. In Mail Code, write the mail code of the payroll incident validation.
  7. In Mail Concept Type, select the concept type that will appear in the mail. They can be: Units, Amount, or Units and Amount.
  8. In A3Innuva Code, write the A3Innuva payroll incident type code.
  9. In A3Innuva Concept Type, select the concept type that will appear in A3Innuva. They can be: Units, Amount, or Units and Amount.
  10. Finally click on confirm to save the changes.
  11. If you want to edit the Payroll Incident Type, click on the pencil icon.
  12. If you want to delete the Payroll Incident Type, click on the trash icon.

Filter Payroll Incident Types​

  1. In the Settings section click on General and then on Payroll Incident Types.
  2. Click on Filters.
  3. You can filter by: Name and by Creation Date
  4. If you want to remove the selected filters click on the Reset button.
  5. Finally, click on the "Apply" button.

Export XLS​

You can export the shift exchanges in an Excel file. To do this:

  1. In the Settings section click on General and then on Payroll Incident Types.
  2. Select the filters you want and click on XLS.
  3. An xls file will be downloaded with the Payroll Incident Types, including the filters used.