This page (revision-8) was last changed on 26-Nov-2021 10:22 by rforbes

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

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Page revision history

Version Date Modified Size Author Changes ... Change note
8 26-Nov-2021 10:22 6 KB rforbes to previous
7 26-Nov-2021 10:22 6 KB rmorrell to previous | to last
6 26-Nov-2021 10:22 6 KB rmorrell to previous | to last
5 26-Nov-2021 10:22 6 KB rmorrell to previous | to last
4 26-Nov-2021 10:22 8 KB rmorrell to previous | to last
3 26-Nov-2021 10:22 8 KB rmorrell to previous | to last
2 26-Nov-2021 10:22 9 KB rmorrell to previous | to last
1 26-Nov-2021 10:22 9 KB rmorrell to last

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This interface definition is intended to be modified by the end users as required by their receiving system.
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|45|1|Record Type Code|Char|1|3| | |45
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|60|2|Entity Code|4|19|Char|0050 Entity Code| |
|60|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|60|4|Department|50|65|Char|0002 Department Code| |
|60|5|Full Name|66|125|Char|0003 Full Name| |
|60|6|Person Code|126|141|Char|0006 Person Code| |
|60|7|Pay Number|142|145|Number|0051 Pay Number| |
|60|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date| |
|60|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|60|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|60|11|Check Number|165|174|Number|0160 Check Number| |
|70|1|Record Type Code|1|3|Char| | |70
|70|2|Entity Code|4|19|Char|0050 Entity Code| |
|70|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|70|4|Department|50|65|Char|0002 Department Code| |
|70|5|Full Name|66|125|Char|0003 Full Name| |
|70|6|Person Code|126|141|Char|0006 Person Code| |
|70|7|Pay Number|142|145|Number|0051 Pay Number| |
|70|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date|DD-Mon-YYYY|
|70|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|70|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|70|11|Check Number|165|174|Number|0160 Check Number| |
|80|1|Record Type Code|1|3|Char| | |80
|80|2|Entity Code|4|19|Char|0050 Entity Code| |
|80|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|80|4|Department|50|65|Char|0002 Department Name| |
|80|5|Full Name|66|125|Char|0003 Full Name| |
|80|6|Person Code|126|141|Char|0006 Person Code| |
|80|7|Pay Number|142|145|Number|0051 Pay Number| |
|80|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date| |
|80|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|80|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|80|11|Check Number|165|174|Number|0160 Check Number| |
|80|12|PC|175|180|Char|0087 PC Code| |
|80|13|Amout|181|200|Char|0132 Arrears Amount| |
|80|14|Reference|201|251|Char|0133 Arrears Reference| |
|90|1|Record Type Code|1|3|Char| | |90
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|100|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date|DD-Mon-YYYY|
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|100|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
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|110|4|Department|50|65|Char|0002 Department Code| |
|110|5|Full Name|66|125|Char|0003 Full name| |
|110|4|Department|50|65|Char|0002 Department Name| |
|110|5|Full Name|66|125|Char|0003 Full Name| |
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|110|7|Pay Nubmber|142|145|Number|0051 Pay Number| |
|110|8|Pay Issue Date|146|156|Date|0007 Pay Issue date| |
|110|7|Pay Number|142|145|Number|0051 Pay Number| |
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![Notes|Edit:Internal.HL$UPDIF_CDN]
[{InsertPage page='Internal.HL$UPDIF_CDN' default='Click to create a new notes page'}]
![Notes|Edit:Internal.HL$UPDIF_USA]
[{InsertPage page='Internal.HL$UPDIF_USA' default='Click to create a new notes page'}]