Flex correction (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Human resources > Common > Workers > Time registration workers. Select the worker, click the Set up time registration worker button and select Flex balance. In the Flex overview form, click the Flex correction button.
Use this form to correct a worker’s flex balance and, if necessary, create pay compensation for the correction.
Navigating the form
The following table provides descriptions for the fields in this form.
Fields
Field |
Description |
|---|---|
Description |
Describe the reason for the correction. |
Pay type |
Specify a pay type that will compensate for the correction. Note If no pay type is selected, the worker receives no pay compensation for the flex correction. In that case, only the flex balance is adjusted. |
Pay units |
Insert the pay quantity to be used when payment is made. Note If no value is inserted in this field, the pay quantity equals the flex correction. Example: A worker should receive five hours of extra pay, and at the same time get a deduction in the flex balance. First, select a pay type to be used for the pay. Then, insert the number of units to be paid, for example, “5” in this field. Finally, insert “-5” in the Flex correction field if the number of reduced flex hours equals the number of pay units to be paid. |
Flex correction |
Insert the flex correction as number of hours. |
Worker |
Identification of the worker. |
Date |
Date of the correction. |
Transferred to pay |
This check box is selected if the flex correction has been transferred to pay by using the Transfer to pay function. |
Created by |
Worker identification of the user logged on to Microsoft Dynamics AX when the correction was made. |
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