GIT - documentation

If you want to create several employee profiles and some of them are common, it is possible to duplicate existing profiles. Go to Profile Managemen...

If you need to have an identical data of all employees, it is not necessary to go through the data extraction. This can be done directly from the employ...

When an employee leaves the company, it is wise to inactivate them. This ensures that a salary is not calculated inadvertently for someone who has left....

Activate the option in the company's settings. You must have the necessary employer banks to create your payment groups. If they are different ...

If you want to change the amount of an item over time (for example: salary agreed during the trial period and then another amount), it is possible to give d...

For companies wishing to practice rounding up/micro donations, it is necessary to start by creating a new heading which must be typed "Donation": ...

Prerequisites: Check "With reason of payment" in Company settings / Payments : Provide 2 banks for the employee (in case of doubt see...

First of all, two banks must be activated in the items : Case N° 1: A fixed amount is to be paid on one bank and the rest of the salary on anot...

Go to Employee Management : On tab n° 5, sub-tab OASI/Unemployment/AF : If there is only one family allowance fund, it will be proposed au...

Go to Employee Management : On tab n° 5, sub-tab LAA /DII :  Choose the relevant item(s) and the corresponding code(s) that were defined i...