| Absence Accrual Pattern |
Lookup |
Used to assign the Team Member to a specific Absence Accrual Pattern, overriding the setting on the Policy linked to the HR Department assigned to the Team Member. |
| Account Name |
Text |
Name of bank account to receive salary and bonus payments
|
| Account No |
Text |
Number of bank account to receive salary and bonus payments
|
| Additional Account Name 1 |
Text |
Name of bank account to receive part of salary
|
| Additional Account Name 2 |
Text |
Name of bank account to receive part of salary
|
| Additional Account Name 3 |
Text |
Name of bank account to receive part of salary
|
| Additional Amount 1 |
Currency |
Amount for bank account 1
|
| Additional Amount 2 |
Currency |
Amount for bank account 2 |
| Additional Amount 3 |
Currency |
Amount for bank account 3 |
| Additional Bank Name 1 |
Text |
Additional bank account to receive part of salary payment
|
| Additional Bank Name 2 |
Text |
Additional bank account to receive part of salary payment
|
| Additional Bank Name 3 |
Text |
Additional bank account to receive part of salary payment
|
| Additional Sort Code 1 |
Text |
Additional sort/routing code of bank account to receive part of the salary
|
| Additional Sort Code 2 |
Text |
Additional sort/routing code of bank account to receive part of the salary
|
| Additional Sort Code 3 |
Text |
Additional sort/routing code of bank account to receive part of the salary
|
| Bank Name |
Text |
Name of bank account to receive salary and bonus payments
|
| Basis |
Picklist |
Basis for employment |
| Continuous Service Date |
Date |
Date used to calculate total service with the company |
| Contract End Date |
Date |
For contractors: the date of the last day of their contracts
|
| Cost Code |
Text |
Cost center for employee costs
|
| End Date |
Date |
Date employment ended for those who have left
|
| FTE |
Number |
Full time equivalent. Value of 1 means works full time.
|
| Hours Worked |
Number |
Normal number of hours worked
|
| Job Effective Date |
Date |
Date of last job history change
|
| Job |
Lookup |
Job code from job library (if using job history)
|
| On Track Bonus |
Currency |
Bonus payment if all success criteria achieved
|
| On Track Commission |
Currency |
Commission payment if all targets are met
|
| Payroll Number |
Text |
Number on payroll |
| Probation End Date |
Date |
Date the team member's probation period ends
|
| Sort Code |
Text |
Sort/routing code of bank account to receive salary and bonus payments
|
| Start Date |
Date |
Date employment started
|
| Work Days Pattern |
Lookup |
Working days in the week and public holidays
|
| Work Location |
Lookup |
Main location at which the team member is employed
|