HR Payroll Add-On Wanted Urgently!
One of my SAP Business One client needs a robust HR Payroll add-on, so I
am searching for a suitable SAP Business One HR Payroll Add-on to
deploy for this client.
Can Any one point me to any comprehensive HR Payroll.
Essentially I need to know the following about the add-on:
1. What are the features and licensing options available?
2. Does the add-on support SAP B1 version 2007 A?
3. How do I get a trial version of the software so I try out some of
its features?
I need this add-On ASAP so I will really appreciate a prompt response.
Many Thanks
Hi,
Check this out [Visnova solutions payroll|http://www.visnovasolutions.com/in/html/Sap_b_one_add_on.html] , Visnova Solutions offers a payroll pakage.
Hope its helpful to u.
Regards,
Vasu Natari.
Similar Messages
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One of my SAP Business One client needs a robust HR Payroll add-on, so I
am searching for a suitable SAP Business One HR Payroll Add-on to
deploy for this client.
Can Any one point me to any comprehensive HR Payroll.
Essentially I need to know the following about the add-on:
1. What are the features and licensing options available?
2. Does the add-on support SAP B1 version 2007 A?
3. How do I get a trial version of the software so I try out some of
its features?
I need this add-On ASAP so I will really appreciate a prompt response.
Many ThanksChike, this forum is specificaly for Crystal Resorts and Business Objects SDK support. Please post to an SAP product code.
Ludek -
Need help in Payroll Tax Balance Issue - Urgent
Hi,
Please help me with the following Tax and Balance issue. The system is on 12.0.3, South African Legislation.
Issue : Salary has been restructured from Basic Salary to Total package structure in Dec 2008. Retro Pay was used to pay the difference amounts in Dec Run. But while configuring the new Elements for this Total Package they have missed out adding the Retro Elements to Proper Tax calculating Balances.
Eg : "TP Salary" element is fed to "Taxable Income RFI" balance but "TP Retro Salary" element is not fed to this balance.
So tax has not been calculated for those Retro amounts. This has been identified while validating test run for IRP5 tax certificates.
The Feb 09 (Feb is the Tax year End for payroll) Payroll was already run on 10th and payments were already done. Now we need to tax the retro amounts and retrieve the balance tax amounts from Employees.
I added the proper tax balances to those Retro elements and and the balances were adjusted to add the Retro amounts. Then I ran the Feb run the payroll again as of 20th, it did not recalculate the tax.
How to recalculate the tax so that correct tax reflects in the Tax certificates? Please help me with the necessary Info.
Thanks,
Sri.Hi,
As I mentioned earlier, I added the appropriate balances which are used to calculate Tax to Retro Elements and those Balances got updated with the delta amount but Tax was not updated. I want to know is there any process provided by Oracle using which Tax for those already paid amounts can be recalculated.
I calculated the Tax manually and using Adjust Balance form added ZA_TAX_BALANCE_ADJUSTMENT Element and given the difference tax amount in PAYE and Tax Input values and saved the form. The Tax got updated.
Tax_ASG_RUN - 15000
Tax_ASG_TAX_YTD - 153257.32 (Prev - 138257.32). When I run the IRP5 (Tax Certificate Process) the tax is also getting correctly on it.
But client wants Oracle to calculate the Tax for those retro amounts so thats the challenge.
Could you help me with this.
Thanks,
Sri -
R12 AR Invoice raxinv -Customization (add columns) - need urgent help
Hi,
I need urgent help in customization of AR invoice report (raxinv) in R12. I am doing report customization for Brazil. As soon as I add one more column in report common query, build query and main query Q_invoice. Report changes to new variables in report editor q_invoice itself for example from remit_to_address_id to remit_to_address_id1 , previous_customer_id to previous_customer_id1 and start giving error that original variables e.g. remit_to_address_id , previous_customer_id are not defined in the query. Variable names and xml tags are also different from each other. even after trying to fix it, error persist.
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AnjuHi,
I need urgent help in customization of AR invoice report (raxinv) in R12. I am doing report customization for Brazil. As soon as I add one more column in report common query, build query and main query Q_invoice. Report changes to new variables in report editor q_invoice itself for example from remit_to_address_id to remit_to_address_id1 , previous_customer_id to previous_customer_id1 and start giving error that original variables e.g. remit_to_address_id , previous_customer_id are not defined in the query. Variable names and xml tags are also different from each other. even after trying to fix it, error persist.
Thanks
Anju -
Add a "Wanted List" to the iTunes store/iTunes Store accouns
There should the capability to create a "wanted list" of things that you'd like to get at some time in the future, or be able to quickly access if you stumble across something but don't want to buy it yet. It could be a simple button next to each product that you could click and add to your list, which could somehow be associated with your iTunes store account, and possibly even link to MobileMe if a person happens to have that account. That could make it easier for people to purchase their own items, and make it easy to let that person share the link to their list for Christmas Lists, etc... (to get other people to buy things off your list). Maybe another way to think of it would be "bookmarks" of items in the iTunes store.
I hope someone takes this seriously!I have a playlist titled 'Wishlist". When I think of a song I would like to have, I search
the iTunes store for it. When I find the song, I drag it to the Wishlist. When the funds
are available at a later time, I open the Wishlist and and click on the button "add Song" which
adds title to Shopping Cart.
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ADC to VGA Extractor / Cable Wanted Urgently
Hi there
Im after a ADC to VGA cable or adaptor so I can use 2 old screens on my 2005 G5, Ive looked everywhere with no real success, does anyone know where I can buy one. There's one on ebay at the moment but its got like 6 days to go and I may not be around to bid on it when the auction closes. Does anyone have one they want to sell to me or know a company where I can buy one from in the UK?
Thank youThanks for your reply.
I have found one now on a website brand new, very expensive though.
Nice of Apple to decide to drop them and not give us lot who bought the G5's with this type of connection any future alternative!
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Does java support static classes or not
There are several things wrong with your question.
* The subject line contains no information about what you're asking.
* The subject line is exactly the same as for another unrelated question you asked.
* Your urgency means nothing to us. We don't care about it. We don't want to hear about it. It's your problem, not ours, and it's annoying when you tell us about it.
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Some users not able to login into Excel Add-Ins ---Its Urgent.
Hi,
When some of the users are trying to login into the excel addins they are getting the below error. Kindly help me out.
Error parsing formula for [REGION DEFINITION](line 9):unknown member name ["CTTS"] in function [@IDESCENDANTS].
howerver as a admin am logging into that particular application without any errors.
Note: its an ASO Application and there is no partition to the cube.
Kindly help me out as soon as possible as its very urgent.
Regards,
Ashis.Hi Glenn,
I have checked the outline and search for ctts in formulas but its not there.
I have checked it and there is no ddb files exists.
Its an ASO Application so there are no calculation scripts.
The user also says that the issue is with only 2-3 people and the rest of the guys are able to login in sucessfully to that particular application.
Regards,
Ashis.
Edited by: user12209997 on Jun 30, 2010 2:52 PM
Edited by: user12209997 on Jun 30, 2010 3:12 PM -
Want urgent help plz help me?
Hi!
it's not realy a pure jsp related question but i feel the helpfull peaople on this forum will definatly help me.
Actually in my jsp page i am first inserting a manue (drop down ) bar below in the page there may be many text fields and combo boxes ... when i drop the manue bar by moving my mouse on it.... it overlaps well the text fields but if there comes a combo box in it's way the manue bar just cann't overlap it i.e text fields are hidden behind the menue baar but the combo boxes don't due to which my menue baar seems like it has been cut off (when a combo box apperars in it's way).
can anyone of u give me any idea how to get rid of this problem?
thanx in advance
sajjad ahmed parachaHi
thanks for ur reply!
yeah i am creating that menue baar with java script and combo boxes are pure HTML select fields .....now back to ur solution how do i know that which combo boxes will come in the manue's way so that i can hide them through java script (hiding combo boxes is very easy but how do i know that which combo boxes i have to hide in my page) i just cann't track those combo boxes especialy when i have more then one manues overlaping more then one combos.....
i tried to use layers too but it didn't work ...still i am facing the same problem.....
have you anyother good idea????
thanx once agia for ur reply......
best wishes
sajjad ahmed paracha -
CAN ANYONE PLEASE HELP ME WITH JAVA MAIL
I KNOW A JAVA BUT DONOT KNOW JMAIL
I HAVE TO SUBMIT A PROJECT
THANKS IN ADVANCE FOR THE HELPStart here ---> http://java.sun.com/developer/onlineTraining/JavaMail/contents.html
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Very Urgent..Termination workbenchFull & Final settlement in Indian Payroll
Hi Friends,
Can any body help me on Full & Final settlement for an employee after separated or teminating from the company,
I'm working in Indian Payroll. it's very urgent..
what is the meaning of Termination work bench?
what it is meant for?
Appreciate any help in advance.
Thanks,
Nandithahttps://forums.sdn.sap.com/click.jspa?searchID=11536877&messageID=5258020
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UK Payroll Modul for SAP Business One
Dear all,
is there already a Payroll Add-On or Modul Solution available for SAP Business One for the UK Market?
Regards, DavidDavid,
You will want to check the Channel Partner Solution Network SAP website. Here you can search for soltions that integrate with Business One and you can find out which market these solutions serve.
The link is ...
http://cpsn-channel.sap.com
HTH,
Eddy -
I am developing workflow for HR. It is leave notification workflow.
The requirement is that I check if payroll is running and wait for it to become unlocked. I want to know what gets locked when payroll is running and what happens if it is unlocked.
Can somebode help me with the BOR, events, fields, tables that are affected, that can help me identify which state the payroll is in.
Urgent!!!.
Points will be awardedHi Biswajit
I am new to HR. Im not sure what to check if payroll is running and what gets locked. Are the employees records locked during the run.
I could get into a loop checking if the records are locked, till they get released. This is not a good solution since it consumes system resources. I am looking for events that will alert me that payroll has finished running and records are unlocked -
Employment Status at Start of Payroll Period
Hi all,
I have a requirement where certain amount is to be deducted from all employees who work for even a single day in the month i.e. if the employee leaves the organisation in say April and his full and final settlement is being run in May, then this amount will be deducted for April and not for May.
I have made a rule to fetch the amount from Constants table. Within this i have used operation STATU to get the employment status from IT0000. But the issue is that the operation STATU gives the employment status of the employee for End-date of For Period. And hence I am unable to get the amount deducted for the final period (for April in the example quoted above).
Please help me to get the employment status at the begining of For Period. Or if there is some other way to do it, please help.
VKHi Michael,
We deduct Rs. 250 per employee per month towards certain fund. This amount is deducted as long as the employee is in service. In the month of leaving service also this amount is to be deducted. But in case final settlement for the employee is being run say 2 month after his separation, then the amount should not be deducted for the months after his separation.
Regarding your queries:
1. I want to run payroll for May with retro for April. The amount already deducted in April (For April in April) should remain as it was and for May in May, there should not be any deduction.
2. Since this can be done through reading employement status at the start of payroll period, I want to read the status at the start of payroll period (For Period).
3. This depends, there may be some cases where we need to run payroll long after employee has left service.
4. The amount is deduction towards certain fund which is fixed Rs. 250 per month till employee is in service.
Waiting for some positive response.
VK -
How to do multiple retries on payroll or retro pay
Hi
We have a case , where we need to retries after payroll if there are any issues with
some partners , at that time we used to go to each and every employee and click on retry ..it will pick during retry process , if i want to do for more than 30 employees at a time is there any way for that ..like any API ..please adviseI am not aware of the API's but there is another way to retry a group assuming all of them belong to the same payroll. You need to create multiple assignment sets if you have diff payrolls within your group
1) Create an assignment set with the list of all the people on which you have to rerun the payroll.
2) Run the conc program "Mark Payroll Run for Retry" and select the payroll run and feed in the assignment set name
3) Run the conc program "Retry US Payroll Process" and select the payroll run you want to retry
This should work
-Karthik
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