Operational Parameter
These fields appear in the Operational Parameter section of a
payroll request.
| Field | Description |
|---|---|
| Validate Billing Custom | This field is automatically set by the application. It is recommended that you leave this field at the default setting. |
| Re-allocate Billing Custom | This field is automatically set by the application. It is recommended that you leave this field at the default setting. |
| Sup Submit Billing | This field is automatically set by the application. It is recommended that you leave this field at the default setting. |
| 8x Duplicate | Select the check box if engagement is migrated from legacy version of the application. This option is used for reporting. |
| Filter Billing | From the drop down, select the users to filter the billing items to. See Filter Billing. Financial calculations are applied to the billing items according to this setting (fees, and so on). |
| Included VDisc | Includes/exclude the billing items in the supplier's volume discount. |
| Tax Calculation | Denotes the application used to calculate the taxes for billing
items. Tax rates are defined in the invoice option at the country level. For more information about calculation settings, see Invoice Options for Locations. |
| Include Billing Transfer | Select if billing items from the engagement are transferred to the
application's internal HRIS system. This option is selected depending on the client organization's business requirements. For more information about billing transfer, see Billing Transfer. |
| Manage Payroll Data | Describes the affiliation of the MSP organization.
|