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

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

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Version Date Modified Size Author Changes ... Change note
26 26-Nov-2021 10:22 7 KB jaiken to previous
25 26-Nov-2021 10:22 7 KB Judy Lawler to previous | to last
24 26-Nov-2021 10:22 7 KB JMyers to previous | to last
23 26-Nov-2021 10:22 7 KB RForbes to previous | to last
22 26-Nov-2021 10:22 7 KB RForbes to previous | to last
21 26-Nov-2021 10:22 7 KB JEscott to previous | to last

Page References

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CONFIGURATION-PR
CONFIGURATION-PR

Version management

Difference between version and

At line 46 added 40 lines
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!!!Batches and Transactions
The Batches And Transactions area maintains the payroll batches, employee transactions, and batch audit update.
*Set Up
*# A Pay Component with a pay component usage of ‘5’ (Advanced Recovered) must be set up in order to process Insufficient Earnings + Negative Deductions. This PC must be placed in the ‘Total Deductions’ element of IPPE.
*# A Pay Component with a pay component usage of ‘4’ (Employee Advanced) must exist to handle situations where there are insufficient earnings to cover a deduction and the client wishes to ‘Advance’ funds to the employee rather than "Underdeduct". This Pay Component would contain the amount of the advance/shortage. This PC must be placed in the ‘Gross Pay’ element in IPPE.
*#The code sequence on IMCS must be set up for Pay Run Number by entity.
*# The code sequence on IMCS must be set up for Batch Number by entity.
*# An ARREARS frequency must be set up on IPPF.
*# Check numbers must be set up on IPPR.
*Payroll Batches ([IPBE])
**List Batches ([RPBE])
**Cancel a Batch ([UPCBAT])
*Generate Pay Headers ([UPCPAY])
*Employee Pays([IPPH])
*Sundry Pay / Deductions ([IPSN])
*Print Sundry Transactions ([RPSN])
*Pre-Calc Exception Report ([RPEXCP])
*Audit Payroll Transactions ([UPAUDT])
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!!!Payroll Cycle
The functions listed below are controls for the payroll calculation cycle.
*Calculate Payroll ([UPCALC])
**Re-Calculate Pay Run ([UPAGAIN])
*Current Pay Register ([RPREGC])
*UnDo Pay Preparation ([UPUNPREP])
*Pull an Employee ([UPPULL])
*Undo a Pay Run ([UPUNDO])
*Close a Pay Run ([UPCLOZ])
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!!!Analyze Pay Information
After a payrun has been created you may view payrun information to determine that stage/status of the payrun.
*Pay Run Information ([IPVP])
*View Employee Pay Totals ([IPVT])
*Print Pay Profile ([RPPH])
*Pay Totals Register ([RPREGT])
*Period Pay Register ([RPREGP])
*Pay History Register ([RPREGH])
This page (revision-26) was last changed on 26-Nov-2021 10:22 by jaikenTop