The Payroll Setup feature allows you to set up various details for a vessel account to enable payroll activities.

There are five tabs on this screen; Consumption, Non-Selected Rank, Chart Of Accounts, Secondary and Mandatory Element.

This screen also allows you to specify the currency used on the vessel. In the Currency field, use the Lookup function to select the currency that will be used as the base currency for transactions on the vessel. From the Currency Code window that is displayed, select the correct currency and click OK to close this window.

You can also specify the available Cash, Provisions and Bonded Stores amounts on the vessel. Apart from that, you can enter the Crew Cash Limit for crew members onboard a vessel i.e. any deductions made to the crew member's wages cannot exceed the limit specified in this field, as well as the vessel's Cost Center information.

Screen Navigation: Home - Administration - Payroll Setup

What would you like to do?
 

• Set up Consumption Rates

• Non-Selected Ranks: Exclude Ranks from Payroll

• Set up the Chart of Accounts

• Link Rank Codes to Accounts/Cost Elements

• Link Transaction Types to Cost Elements