This page (revision-53) was last changed on 26-Nov-2021 10:22 by jaiken

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

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Version Date Modified Size Author Changes ... Change note
53 26-Nov-2021 10:22 11 KB jaiken to previous
52 26-Nov-2021 10:22 11 KB kparrott to previous | to last
51 26-Nov-2021 10:22 11 KB jmyers to previous | to last
50 26-Nov-2021 10:22 11 KB jmyers to previous | to last
49 26-Nov-2021 10:22 11 KB jmyers to previous | to last
48 26-Nov-2021 10:22 11 KB jmyers to previous | to last
47 26-Nov-2021 10:22 10 KB jmyers to previous | to last
46 26-Nov-2021 10:22 10 KB jmyers to previous | to last EMAIL_ADDRESS ==> EMAIL_ADDRESS(Disambiguation)
45 26-Nov-2021 10:22 10 KB jmyers to previous | to last WORK_RULE_CODE ==> WORK_RULE (Field)
44 26-Nov-2021 10:22 10 KB JMyers to previous | to last
43 26-Nov-2021 10:22 10 KB JMyers to previous | to last
42 26-Nov-2021 10:22 10 KB JMyers to previous | to last
41 26-Nov-2021 10:22 10 KB JMyers to previous | to last

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At line 45 removed 2 lines
[{Image src='DISTR_EDITOR.JPG' width='360' align='right' link='attach/IDDP/DISTR_EDITOR.JPG'}]
;[Distribution | DISTRIBUTION_MASK]:This is the edit mask for the distribution code that provides a default value which overlays the distribution code on the position and assignment records. You would normally enter the segments of the distribution for the wages associated with the department and enter the value ‘?’ for the other segments. See the section on ‘[Distribution Defaulting Logic|DISTRIBUTION DEFAULTING LOGIC]’ for more detail.
At line 48 changed 12 lines
The information displayed in the Distribution Editor screen is based on the set up in the G/L Segments ([IDGS]) form, which is described later in this workbook.
If, on the IDGS form, the segment values are completed for a segment and the ‘Must Validate’ toggle is on, then an LOV will be provided on the Distribution Editor for that segment.
As each segment is chosen the segments will be concatenated in a display at the bottom
of the form.
When you are satisfied with the distribution code created, you may choose ‘Return Code’. This will take the full or partial distribution and place it back on the previous form in the Distribution field.
If you do not want the newly created distribution code returned to the previous form then
you may choose ‘Cancel Edit’.
;[Burden Method | BURDEN_METHOD]:‘Burden Method’ is used to indicate the method used for the burden calculation in the Labour GL process of the Payroll module.Burden Method is an optional [fixed lexicon|FIXED LEXICON] ([X_BURDEN_METHOD]) you may use to look up the value.
;[Distribution | DISTRIBUTION_MASK]:This is the edit mask for the distribution code that provides a default value which overlays the distribution code on the position and assignment records. You would normally enter the segments of the distribution for the wages associated with the department and enter the value ‘?’ for the other segments. See the section on ‘[Distribution Defaulting Logic|DISTRIBUTION DEFAULTING LOGIC]’ for more detail. \\The information displayed in the Distribution Editor screen is based on the set up in the G/L Segments ([IDGS]) form. \\If, on the [IDGS] form, the segment values are completed for a segment and the ‘Must Validate’ toggle is on, then an LOV will be provided on the Distribution Editor for that segment. \\As each segment is chosen the segments will be concatenated in a display at the bottom of the form. \\When you are satisfied with the distribution code created, you may choose ‘Return Code’. This will take the full or partial distribution and place it back on the previous form in the Distribution field. \\If you do not want the newly created distribution code returned to the previous form then you may choose ‘Cancel Edit’.
;[Burden Method | BURDEN_METHOD]:‘Burden Method’ is used to indicate the method used for the burden calculation in the Labour GL process of the Payroll module. Burden Method is an optional [fixed lexicon|FIXED LEXICON] ([X_BURDEN_METHOD]) you may use to look up the value.
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''Burdening and Fringing will be discussed further during Payroll Advanced Training.''
;:For more information on Burden see the [ALLOCATION] page.
At line 63 changed one line
;[Work Rule | WORK_RULE_CODE]:Work rules are used to determine standard processing information required to create pay headers and transactions for an employee. Work Rule is the default for employees occupying positions in that department. ''Work Rules will be discussed further during Basic Salary Administration training.''
;[Work Rule | WORK_RULE_CODE]:Work rules are used to determine standard processing information required to create pay headers and transactions for an employee. Work Rule is the default for employees occupying positions in that department.
At line 65 changed 2 lines
;[Batch Code | BATCH_CODE]:The batch code (if entered) may be used with the various time generation programs (Generate Pay Transaction - UPTG). This program typically is used to create pay transactions for groups of employees and is often set to batch by department. Batch code will be used to allow a group of departments to be created into one batch, rather than created as separate batches. The same batch code may be repeated in numerous department records to group departments for payroll purposes. Further discussion of the concepts of batches, batch codes
and time generation is included in the Payroll and Advanced Payroll courses.
;[Batch Code | BATCH_CODE]:The batch code (if entered) may be used with the various time generation programs (Generate Pay Transaction - UPTG). This program typically is used to create pay transactions for groups of employees and is often set to batch by department. Batch code will be used to allow a group of departments to be created into one batch, rather than created as separate batches. The same batch code may be repeated in numerous department records to group departments for payroll purposes.
This page (revision-53) was last changed on 26-Nov-2021 10:22 by jaikenTop