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Feature #2782

Integrasi Payroll ke Accounting

Added by haykal haykal 6 months ago. Updated 5 months ago.

Status:
Closed
Priority:
High
Assignee:
Start date:
06/05/2024
Due date:
06/14/2024
% Done:

0%

Estimated time:

Description

Ingin agar Payroll bisa terintegrasi ke Accounting. Untuk melakukan itu bisa menggunakan menu HR to FIN. Integrasi bisa terjadi apabila user mengeklik button Execute.

Untuk mengelink antara Wage Type di Payroll dengan Account di Accounting, saya sudah membuat dua kolom baru di Wage Type Definition (tabel PHRPYCU0300) yaitu DebitAccountID dan CreditAccountID.

Nanti hasil runningan payroll yang sudah finish ingin bisa terintegrasi ke jurnal-jurnal yang ada di Accounting.

Terimakasih.

Menu Path: Human Resource > Payroll Accounting > Payroll Report > HR To FIN
Port: http://easy.minovais.com:31146/
DB: MinovaES_Easy


Files

HR TO FIN 20240611.zip (16.7 KB) HR TO FIN 20240611.zip Tri Rizqiaty, 06/11/2024 03:46 PM
#1

Updated by Kezia Pawitra Yulianti 6 months ago

  • Due date set to 06/14/2024
  • Status changed from New to Assigned
  • Priority changed from Normal to High
#2

Updated by Tri Rizqiaty 6 months ago

File fixing terlampir

#3

Updated by Tri Rizqiaty 6 months ago

  • Status changed from Developing to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal

Hasil HRToFIN adalah jurnal GL dengan description "Data From HR To Finance" dengan fiscal period sesuai filter postingdate yg dipilih.
Tolong ditest ya.

#4

Updated by Regina Tasya 5 months ago

  • Status changed from QA Test to Closed

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