Permanent addition & deductions payments fields

<BLANK> means leave the field blank.

Field name Notes
Payroll code Required
Unique identifier Unique ID of the payline
Amount  
Hours 0 or 0.00
Days 0 or 0.00
Pay code Text
Effective from dd/mm/yyyy
Effective to dd/mm/yyyy
Gross up target net True or False
Department Text
Cost centre Text
Automatic back pay True or False - Only import if 'Effective date salary changes' is enabled
Already paid True or False - Only import if 'Effective date salary changes' is enabled
Contributes to basic pay The standard amount paid to an employee which excludes additional payments like bonuses, overtime, and allowances. True or False - Only import if 'Effective date salary changes' is enabled
Pro-rata adjustments True or False
Role reference Only import if 'Multi-Role Settings' are enabled
Pay spine Only import if Pay Spines exist
Pay grade Only import if Pay Spines exist
Spinal point Only import if Pay Spines exist
London allowance Fringe, inner or outer - Only import if Pay Spines exist
Treat as when paid True or False - Only import if 'Education settings' are enabled