This page (revision-25) was last changed on 26-Nov-2021 10:22 by jescott

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

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Version Date Modified Size Author Changes ... Change note
25 26-Nov-2021 10:22 12 KB jescott to previous
24 26-Nov-2021 10:22 11 KB JEscott to previous | to last
23 26-Nov-2021 10:22 11 KB JEscott to previous | to last
22 26-Nov-2021 10:22 11 KB JEscott to previous | to last
21 26-Nov-2021 10:22 11 KB JEscott to previous | to last

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At line 25 changed one line
*Since the FLSA record keeping is performed during UPCALC, records are ‘Backed out’ when an ‘Active’ payrun is ‘Cancelled’ through [UPUNDO].
*Since the FLSA record keeping is performed during [UPCALC], records are ‘Backed out’ when an ‘Active’ payrun is ‘Cancelled’ through [UPUNDO].
At line 32 changed 2 lines
*All PC amounts referenced in the FLSA elements are assigned to an FLSA period based on the Pay Line Start Date. This means that an amount coming from a User Calc will be assigned to the Pay Period Start Date and will fall in the FLSA period that contains this date.
*If an FLSA UserCalc is used,[{$applicationname}] executes the FLSA logic, executes the FLSA UserCalc, then re-runs the FLSA logic in order to consider the results of the FLSA User Calc.
*All PC amounts referenced in the FLSA elements are assigned to an FLSA period based on the Pay Line Start Date. This means that an amount coming from a [User Calc|USERCALC] will be assigned to the Pay Period Start Date and will fall in the FLSA period that contains this date.
*If an FLSA [User Calc|USERCALC] is used,[{$applicationname}] executes the FLSA logic, executes the FLSA [User Calc|USERCALC], then re-runs the FLSA logic in order to consider the results of the FLSA [User Calc|USERCALC].