====== Employee Transactions ======

{{:spay:usermanual:emptransactions.jpg|}}

This option is used to associate the different payments and deductions codes to employees. Each transaction input in this screen depends on parameters set for the payments/deductions. For example, if a payment/deduction is set as "Fixed applies selectively", it will always appear in Employee Transactions. On the contrary, if a payment/deduction is set as "One Off", it will be deleted after a payroll closure. More about <fc #4682b4>Payment / Deductions.</fc>

**Employee:**
When Employee Code is chosen, the name automatically appears.

**Analysis Code:**
This is applicable for those using <fc #4682b4>"Cost Analysis".</fc>

**Payment/Deduction:**
When the payment/deduction code is chosen, the name automatically appears.

**Unit/Percent:**
Unit or percentage is inserted, depending on parameters set in <fc #4682b4>Payment / Deductions</fc>

**Amount:**
The amount is inserted for the payment/deduction code

**Currency:**
If <fc #4682b4>"Foreign Currency"</fc> is activated, the currency is chosen.

**Entitled Until:**
The possibility of manually specifying the end-date of a particular payment/deduction exists.

**Active:**
The possibility of manually/temporarily deactivating a payment/deduction exists