ARGE re-invoicing | Flexibly define the approach per wage type

Task #10173 | 5056.000

ARGE re-invoicing has been expanded. In addition to the old setup options for various surcharges in accordance with the ARGE contract, there is now the option of defining the rates retrieved from payroll accounting differently for each wage type and re-invoicing group.

Example:

In ARGE re-invoicing group BP-ML, the employee’s normal hourly rate should not be delivered for WAT 1700, but a flat rate of CHF 80.00. Individual setup is made in the Re-invoicing Rate table (located to the right of the surcharge table).

With the next Hotfix 5056.001 it will even be possible to individually change the ARGE category (base wages, allowances, expenses, personnel transport, accommodation and personal equipment), which is defined in the wage type master for each wage type per ARGE re-invoicing group.