This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarland

This page was created on 26-Nov-2021 10:22 by jmyers

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
28 26-Nov-2021 10:22 4 KB mmcfarland to previous
27 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
26 26-Nov-2021 10:22 4 KB kparrott to previous | to last
25 26-Nov-2021 10:22 4 KB kparrott to previous | to last
24 26-Nov-2021 10:22 4 KB jmyers to previous | to last
23 26-Nov-2021 10:22 4 KB jmyers to previous | to last
22 26-Nov-2021 10:22 4 KB jmyers to previous | to last
21 26-Nov-2021 10:22 4 KB jmyers to previous | to last

Page References

Incoming links Outgoing links
CDN TAX REMITTANCE
CDN TAX REMITTANCE

Version management

Difference between version and

At line 28 changed 6 lines
RPYEC
*produce summary report by employee for the specified 'Form Code' from IDFDV set up
*when RPYEC is run, the user should enter <Y> to 'Process Remittance'
*at the end of the 'Government Registration Total', the remittance information is provided
*the user should use the 'Summary Report Remittance Balance' for remittance to the government
*in 'Remit Update' mode, the remittance information is stored by 'Government Registration', 'To-date Type' and 'Period' in P2K_AM_CUSTOM_TABLES and P2K_AM_CUSTOM_DATA.
[RPYEC]
*Produce a summary report by employee for the specified 'Form Code' from [IDFDV] set up
*When [RPYEC] is run, you should enter <Y> to 'Process Remittance'
*At the end of the 'Government Registration Total', the remittance information is provided
*You should use the 'Summary Report Remittance Balance' for remittance to the government
*In 'Remit Update' mode, the remittance information is stored by 'Government Registration', 'To-date Type' and 'Period' in [P2K_AM_CUSTOM_TABLES] and [P2K_AM_CUSTOM_DATA].
At line 36 changed 3 lines
IMCT
*the user can view the remittance information with table code 'CAN REMITTANCE'
*the IMCT remittance total is a cumulative total for the period processed, therefore, the user only needs to look at the most recent record for the period in order to view the total remittance amounts for that period
[IMCT]
*You can view the remittance information with table code 'CAN REMITTANCE'
*The [IMCT] remittance total is a cumulative total for the period processed, therefore, you only need to look at the most recent record for the period in order to view the total remittance amounts for that period.
At line 41 changed 2 lines
*On IPPR payroll screen, the user must indicate that monthly information must be stored in order for RPYEC to process monthly information.
*The set up for the IDFDV screen and all other screens is described in the PR_T4_Process_2005.doc document
*On [IPPR] payroll screen, you must indicate that monthly information must be stored in order for [RPYEC] to process monthly information.
*The set up for the [IDFDV] screen and all other screens is described in the [Canada T4 Process|CDN T4 PROCESS 2010] section.
At line 45 changed one line
*When RPYEC is run, the user must answer the prompts for 'Process Remittance' and 'Update Remittance'
*When [RPYEC] is run, you must answer the prompts for 'Process Remittance' and 'Update Remittance'
At line 47 changed one line
*When 'Update Remittance' = <Yes>, the remittance information is stored in P2K_AM_CUSTOM_TABLES with CUSTOM_TABLE_CODE = 'CAN REMITTANCE'
*When 'Update Remittance' = <Yes>, the remittance information is stored in [P2K_AM_CUSTOM_TABLES] with [CUSTOM_TABLE_CODE] = 'CAN REMITTANCE'
This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarlandTop