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To turn on the functionality, select the Enable WPS (Wages Protection System) option on the Administration > Settings > HR and Payroll form.

Also, in the WPS File Directory field on the same form, select a directory (folder) on a local or network computer to keep the generated WPS files. For more information, refer to Settings: HR and Payroll.

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Note. Make sure that the bank account specified for the employee is approved and authorized by the Central Bank to be used for payments through the WPS system.
For more information, refer to Employees.

Generating

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WPS

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files

Once the payroll calculation for a specific period is completed and the employees earnings are calculated based on employment contracts, work schedules, vacations, sick leaves, other absences, you can generate a new WPS file for this period.

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If you need to include the employees of all departments, do not specify the department. Otherwise, create WPS files on department basis.

Make sure that , in the Bank Account field the entity's bank account intended for WPS is shown. You can select another account for WPS.

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For more information, refer to WPS Files.

The WPS File Contents

Generated WPS files are saved to the local or network directory specified on the Administration > Settings > HR and Payroll form.

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