Payroll Batch

Internal ID: payrollbatch

Supports Custom Fields

Fields

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).

Search Joins

Join ID Join Description Actual Join Name
user User Employee

Search Filters

Internal ID Type Label
batchnumber integer Batch Number
checkdate date Check Date
datecreated datetime Date Created
internalid select Internal ID
internalidnumber integer Internal ID (Number)
payfrequency text Pay Frequency
periodending date Period Ending Date
status select Status
subsidiary select Subsidiary
type text Type

Search Columns

Internal ID Type Label
batchnumber text Batch Number
checkdate date Check Date
datecreated datetime Date Created
internalid select Internal ID
payfrequency text Pay frequency
periodending date Period Ending Date
status text Status
subsidiary text Subsidiary
type text Type