You can record pay centre details where the client is a participating employer in a scheme, and where this is required.
From the JU1AP Corporate Client screen, select Pay Centres from the sub-menu on the left.
The JU1CF Corporate Client Pay Centre List screen will be displayed.
The following options are available:
|
SELECT |
Allows the user to select an occurrence from the list box when function enabled. Returns to the relevant calling procedure (function disabled here). |
|
NEW |
Flows to the JU1CF New Corporate Client Pay Centre List dialog box to create a new pay centre. |
|
OPEN |
Flows to the JU1CF Corporate Client Pay Centre Details dialog box to update Pay Centre Details. |
|
CDS CONTACT PERSON LIST |
Flows to the Contact Person screen to record details of the contact person. |
|
CLIENT PAY CENTRE ADDRESS |
Flows to the Address Maintain screen |
|
BANK ACCOUNTS |
Flows to the JU1CN Pay Centre Bank Account screen. |
On the JU1CF Corporate Client Pay Centre List screen, click NEW. The JU1CF New Corporate Client Pay Centre screen will be displayed.
Descriptions of the input fields on this screen appear below.
|
Corporate Client |
External organisation unit code supplied by the client and the client's legal name |
|
Code (Client Pay Centre) |
Pay Centre Code |
|
Name (Client Pay Centre) |
Pay Centre legal name |
|
Language (Client Pay Centre) |
The language in which this pay centre operates. |
|
Priority Status |
Select a value from the drop-down list.
Current Values are: High, Normal. |
|
Start Date (Client Pay Centre) |
Date Pay Centre became effective |
|
End Date (Client Pay Centre) |
Date Pay Centre was discontinued from use |