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The "Calculation Parameter (create)" form
To create a parameter from template, click the Use template and select one of the following templates:
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If you are creating a new parameter without using templates, in the Description field, enter a brief description which will be used as an identifier of the parameter (automatically appears in the Identifier field).
<Auto> in the Code field indicates that identifying code will be assigned automatically when you save the new parameter.
In the Details text box, provide any information related to the parameter.
Select the Specify value in payroll calculation document option if you need to enter the amount directly in a Payroll Calculation document. Once the option is selected, the Source field, Use Custom Query option, and other query-related pane become unavailable.
With the check box for the Specify value in payroll calculation document option cleared, you can select which source will be used for the parameter. For this/ click the three-dot (ellipsis) button in the Source field to open the Select Source dialog box.
The Select Source form
Select one of the following sources:
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If, for this parameter, you need to collect specific data in the database, select the Use custom query option.
Creating a Query
If for the new parameter created from scratch or based on a template, you need to create a custom query, select the Use custom query check box. Then open the Query tab in the lower area of the form and click the Edit Query button on the tab toolbar. Below, in the text box, you can enter the query or edit the one of the template.
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Click the Save button to save the new record or the Save and close button to save the record and close the form. For description of other buttons, refer to List toolbar.