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Field reference

Arrear

How to use Arrear in Payroll: access, working steps, fields, related records and troubleshooting.

Purpose and access

Maintain salary components, structures and assignments, then prepare payroll for the selected period. Review attendance and leave effects, deductions and employee details before submission and payment. Payroll access is private.

This page is a record page in Human Resources → Payroll. Use the link above to open the configured destination; permissions are checked by the destination service.

ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.

Before you start

Prepare the required information: Employee, Salary Structure, Arrear Start Date, Company, Payroll Period, Payroll Date.

Confirm the company, party, dates, units and source references that apply. Select existing links carefully and check for an existing record before creating a duplicate.

Working steps

  1. Open Arrear from Human Resources → Payroll, or use ERP Search.
  2. Filter the list and open the relevant record. To add a record, use Add/New when your role provides that action.
  3. Complete the editable fields described below. Required fields and validation conditions must be satisfied; read-only values are set by the system or their source records.
  4. Add the required child rows. Review each row’s identifiers, linked records and values, using the child-table field reference below.
  5. Save the record and address validation messages. Reload and verify the saved values and relationships.
  6. When the draft is complete and you are authorized, submit it through the available approval process. Submission can create operational or accounting effects. Use the permitted cancellation/amendment process for later corrections.

Field reference

These fields come from the installed ERP definition. Hidden fields and password inputs are omitted. Additional conditions, custom scripts and workflow rules can make a field required or read-only in a particular context.

FieldType / behaviorHow to use it
EmployeeemployeeLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Employee

Employee Nameemployee_nameData
Optional · Read-only
Enter the identifier or short text requested by the label. Preserve external reference numbers accurately.
Salary Structuresalary_structureLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Salary Structure

Arrear Start Datearrear_start_dateDate
Required
Salary slips starting on or after this date will be considered for arrear calculations
CompanycompanyLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Company

CurrencycurrencyLink
Required · Read-only
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Currency

Payroll Periodpayroll_periodLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Payroll Period

Payroll Datepayroll_dateDate
Required
Choose the business date required for this field. Confirm its relationship to other dates on the record.
Earning Arrearsearning_arrearsTable
Optional
Add the relevant child rows and review required columns, quantities and references before saving.

Linked record: Payroll Correction Child

Deduction Arrearsdeduction_arrearsTable
Optional
Add the relevant child rows and review required columns, quantities and references before saving.

Linked record: Payroll Correction Child

Accrual Arrearsaccrual_arrearsTable
Optional
Add the relevant child rows and review required columns, quantities and references before saving.

Linked record: Payroll Correction Child

Amended Fromamended_fromLink
Optional · Read-only
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Arrear

Child tables

Earning Arrears — child-row fields
FieldType / behaviorHow to use it
Salary Componentsalary_componentLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Salary Component

AmountamountFloat
Required
Enter a numeric value using the required unit and precision.
Deduction Arrears — child-row fields
FieldType / behaviorHow to use it
Salary Componentsalary_componentLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Salary Component

AmountamountFloat
Required
Enter a numeric value using the required unit and precision.
Accrual Arrears — child-row fields
FieldType / behaviorHow to use it
Salary Componentsalary_componentLink
Required
Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship.

Linked record: Salary Component

AmountamountFloat
Required
Enter a numeric value using the required unit and precision.

Troubleshooting

  • Not permitted: verify the account, role and source-document permission. Do not share an administrator login.
  • Missing record or address: inspect the relevant Link or Dynamic Link fields; a matching title alone does not establish a relationship.
  • Cannot save or change status: review required fields, read-only values, document status and the configured approval transition.
  • Unexpected report or portal result: review company/date filters, source-document submission and the approved party or Employee link.