Payroll June 2022
This section contains enhancements in Infor HR Talent.
PDF output for payroll register reports
The Payroll Register, Close Payroll Register and Off Cycle Payroll Register reports have been enhanced to provide an improved PDF which also results in a reduction of pages. PDF print options that include details use the newly formatted pdf layout. Users can now navigate from the payments list to the related employee payroll cycle, employee payment, and payroll check records.
JT-1673575
Post payroll FSM integration
In Financials and Supply Management (FSM), the option to concatenate fields can now be controlled by the user. The HR Payroll integration with FSM during the post payroll process has been enhanced to remove the concatenation of the Finance Enterprise Group field with the Accounting Entity field in the SourceSystemJournalEntry outbound Business Object Document (BOD) and to directly retrieve the value in the Accounting Entity field only.
JT-1709850
Pay code rates
If the pay code calculation type Rate Times Units is selected and no rate is specified, then the rate from the pay code, the Alternate Rate field, or the work assignment rate is used.
JT-1698466
Multi-threading for Days option on accrual programs
To improve performance, multi-threading is now available for the Days option on accrual programs. Action Configuration must be enabled to use multi-threading. The number of threads can be configured by navigating to and then searching for Action=AccruePayroll.
JT-1509554
Detailed expenses reporting for accruals
Accrual program reporting has been enhanced to include a new Show Detailed Expenses check box on the action form located at . The new check box is an optional field on the action form that can be used to determine whether a detailed auditing report of expenses belonging to specific accrual accounts should be generated after running the accrual program.
JT-1724232