Enables you to maintain the FinanceLink integration parameters. FinanceLink tables are updated with employee, pay element and costing details when FinanceLink is integrated with ResourceLink.

Note: If FinanceLink integration is enabled, the screens used for maintaining cost codes are disabled in ResourceLink, and cost codes are then maintained in FinanceLink.

Parameters

Finance Link Integration

Enter Y to enable the integration of data between ResourceLink and FinanceLink.

Cost Centre Code Split Method

Enter 1, 2 or 3 to indicate the method used for splitting the cost centre code.

Directive Prefix for Exp Codes

Enter the directive prefix used for exporting cost codes.

MD97G15