Batch Selection of Debt Transaction option located in F9-right mouse button menu of Personnel Debt Transaction / Back Payment slip is used to access to the all related debt record in HR application.
Debt records, in lines of which employee cards are not selected, are accessed and employee cards and debt records are transferred to the lines.
In this window, records of which payment types are specified as From Bank by HR application and debt transactions are not completed are listed, and the relevant record is selected.
Information included in Batch Selection of Debt Transactions window are:
Employee Code: It is employee card defined in HR application and related to debt record.
Employee Name/Surname: It is name and surname info of personnel defined in employee card.
Date: It is the transaction date entered in debt record.
Currency: It is the transaction currency unit entered in debt record.
Amount: It is debt record amount.
Back Payments: It is the back payment total of debt record.
Status: It is the column which shows whether the relevant record is transferred or not previously. A debt record selected for personnel debt transaction /back payment slip can not be selected for another debt transaction slip. In selection browser, you will see "*" icon in status column.
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