This page (revision-12) was last changed on 26-Nov-2021 10:22 by JEscott

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

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
12 26-Nov-2021 10:22 16 KB JEscott to previous
11 26-Nov-2021 10:22 16 KB JEscott to previous | to last
10 26-Nov-2021 10:22 16 KB JEscott to previous | to last
9 26-Nov-2021 10:22 16 KB JEscott to previous | to last
8 26-Nov-2021 10:22 16 KB JEscott to previous | to last
7 26-Nov-2021 10:22 16 KB JEscott to previous | to last
6 26-Nov-2021 10:22 16 KB JEscott to previous | to last
5 26-Nov-2021 10:22 16 KB JEscott to previous | to last
4 26-Nov-2021 10:22 16 KB JEscott to previous | to last
3 26-Nov-2021 10:22 16 KB JEscott to previous | to last
2 26-Nov-2021 10:22 16 KB JEscott to previous | to last
1 26-Nov-2021 10:22 16 KB JEscott to last

Page References

Incoming links Outgoing links

Version management

Difference between version and

At line 7 changed one line
!!PAY COMPONENT DEDUCTION RULES
!!Pay Component Deduction Rules
At line 17 changed one line
!!POSITIVE DEDUCTIONS
!!Positive Deductions
At line 48 changed one line
!!NEGATIVE DEDUCTIONS
!!Negative Deductions
At line 57 changed one line
#* E.G. Your company gives a travel advance to an employee. You may set up a “Travel Advance” pay component as a deduction pay component and then enter a negative amount through the transaction form to give the advance. The negative deduction will be added to gross or net pay.
#* E.G. Your company gives a travel advance to an employee. You may set up a “Travel Advance” [pay component|PAY COMPONENTS] as a deduction [pay component|PAY COMPONENTS] and then enter a negative amount through the transaction form to give the advance. The negative deduction will be added to gross or net pay.
At line 59 changed one line
# The deduction is internally generated by [UPCALC] and results in a negative amount. A deduction may be calculated from usercalcs, benefit plans, taxes, etc. and the result is a negative amount. This negative amount may be correct or incorrect, however, [UPCALC] must know how to deal with this amount. If the [Pay Component|PAY COMPONENTS] rules are not set up to handle the negative deduction, then [UPCALC] will take the default, add the negative deduction amount to gross pay and not set up arrears. All negative deductions will be processed first, prior to the positive deductions, so those negative deduction amounts are added into gross pay or net pay before taking other deductions.
# The deduction is internally generated by [UPCALC] and results in a negative amount. A deduction may be calculated from [usercalcs|USERCALC], benefit plans, taxes, etc. and the result is a negative amount. This negative amount may be correct or incorrect, however, [UPCALC] must know how to deal with this amount. If the [Pay Component|PAY COMPONENTS] rules are not set up to handle the negative deduction, then [UPCALC] will take the default, add the negative deduction amount to gross pay and not set up arrears. All negative deductions will be processed first, prior to the positive deductions, so those negative deduction amounts are added into gross pay or net pay before taking other deductions.
At line 65 changed one line
;:If arrears are to be created for the negative deduction, the arrears will be created under the original deduction pay component.
;:If arrears are to be created for the negative deduction, the arrears will be created under the original deduction [pay component|PAY COMPONENTS].
At line 70 changed one line
;:If arrears are to be created for the negative deduction, the arrears will be created under the original deduction pay component.
;:If arrears are to be created for the negative deduction, the arrears will be created under the original deduction [pay component|PAY COMPONENTS].
At line 81 changed one line
!!ARREARS PROCESSING
!!Arrears Processing
At line 104 changed one line
!!!DEDUCTION AND ARREARS PROCESSING NOTES
!!Deduction and Arrears Processing Notes
At line 106 added one line
At line 108 added one line
At line 110 added one line
At line 112 added one line
At line 114 added one line
At line 111 changed one line
*When recovering the arrears from a prior pay, each arrears deduction will be recovered according to the Arrears Recovery rule as specified in the pay component rules by the order the arrears are created i.e. the oldest arrears will be collected first.
*When recovering the arrears from a prior pay, each arrears deduction will be recovered according to the [Arrears Recovery|DEDUCTION_RECOVERY] rule as specified in the pay component rules by the order the arrears are created i.e. the oldest arrears will be collected first.
At line 113 removed one line
*When arrears are generated under the original deduction pay component, if the deduction pay component is made up from one or more lines of transactions, the arrears will be generated according to the input transactions so that the original distribution can be used.
At line 121 added 2 lines
*When arrears are generated under the original deduction [pay component|PAY COMPONENTS], if the deduction [pay component|PAY COMPONENTS] is made up from one or more lines of transactions, the arrears will be generated according to the input transactions so that the original distribution can be used.
At line 116 changed one line
!!!DEDUCTION AND ARREARS PROCESSING EXAMPLES
!!Deduction and Arrears Processing Examples
At line 257 added 5 lines
----
![Notes|Edit:Internal.DEDUCTIONS+AND+ARREARS]
[{InsertPage page='Internal.DEDUCTIONS+AND+ARREARS' default='Click to create a new notes page'}]