This section displays holiday transactions processed on payslips, which have been entered in the "Check selected pay basis stage" or when the "Calculate final account" function has been used. In the implementation of the actual holiday calculation, taken and paid holidays can also be entered for past months in the salary history information to ensure the initial situation is recorded in Netvisor.
Help: Salary history information
The purpose of the taken and paid view is to enable the correction of taken and paid holiday days and euros. The view shows, per employee, taken holidays, paid holiday and holiday bonus days, as well as paid holiday pay and money. Columns can be manually edited as desired by clicking the desired column of the employee or target month depending on the filters.
It should be noted that editing the columns in the view does not create a bookkeeping voucher, and the edits do not directly affect bookkeeping.
View
In the “Payslips” column of the view, the payslip is displayed for the month in which the calculation falls according to the last date of the pay period and holidays have been processed.
A note remains in the cell manually edited by the user “User edited value"
Filtering functions
In the view, the filtering functions are similar to those in the Holiday accruals view. Filters can be set according to employees, salary model, or holiday calculation method.
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