Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
account |
select |
false |
Account |
false |
This field indicates the payroll funding account you selected on the Set Up Payroll page. |
balance |
currency |
false |
Balance |
false |
NetSuite displays the balance in the bank account you selected. |
count |
integer |
false |
Count |
false |
|
externalid |
text |
false |
ExternalId |
false |
|
message |
text |
false |
Message |
false |
|
offcycle |
checkbox |
false |
Off Cycle |
false |
Check this box to create a one-time payroll run. Off-cycle batches do not update the Last Paid Date on the employee record. |
payfrequency |
select |
false |
Pay Frequency |
true |
Select the range that describes how often you pay the employees you want to include in this pay run.
If the employees you want to pay are not available to include in the batch, verify that the pay frequency selected in this field matches the frequency selected on the employee record. |
payrolltype |
select |
false |
Type |
false |
|
periodending |
date |
false |
Period Ending |
true |
Type or pick the last date in the payroll period. |
subsidiary |
select |
false |
Subsidiary |
true |
This field shows the subsidiary or parent company that issues payroll. The selection must have a valid US address, based on its ZIP Code, and a unique US Employee Identification Number (EIN). |