This page (revision-39) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
39 26-Nov-2021 10:22 13 KB kparrott to previous
38 26-Nov-2021 10:22 13 KB kparrott to previous | to last
37 26-Nov-2021 10:22 13 KB jmyers to previous | to last WORK_RULE_CODE ==> WORK_RULE (Field)
36 26-Nov-2021 10:22 13 KB jmyers to previous | to last
35 26-Nov-2021 10:22 13 KB JMyers to previous | to last
34 26-Nov-2021 10:22 13 KB JMyers to previous | to last
33 26-Nov-2021 10:22 16 KB JEscott to previous | to last
32 26-Nov-2021 10:22 16 KB JMyers to previous | to last
31 26-Nov-2021 10:22 16 KB JEscott to previous | to last
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28 26-Nov-2021 10:22 16 KB JMyers to previous | to last
27 26-Nov-2021 10:22 16 KB JMyers to previous | to last
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23 26-Nov-2021 10:22 16 KB JMyers to previous | to last
22 26-Nov-2021 10:22 16 KB JMyers to previous | to last
21 26-Nov-2021 10:22 16 KB JMyers to previous | to last

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At line 62 changed one line
;[Work Rule|WORK_RULE_CODE]:Work rules are used to determine standard payroll processing information required to create pay headers and transactions for an employee. Work_Rule_Code from P2K_CM_WORK_RULES is a 16-character alphanumeric mandatory field. Work Rules are defined on the IDWR form and will be discussed further during Basic Salary Administration training. If the work rule is specified and has the following defined on the IDWR form:
;[Work Rule|WORK_RULE_CODE]:Work rules are used to determine standard payroll processing information required to create pay headers and transactions for an employee. Work_Rule_Code from [P2K_CM_WORK_RULES] is a 16-character alphanumeric mandatory field. Work Rules are defined on the [IDWR] form. If the work rule is specified and has the following defined on the [IDWR] form:
At line 73 changed one line
;[Payment Method|PAY_BY_CHECK]: Payment method is used to define the default payment method for this group during the pay cycle. The employee may override the payment method at timesheet level. Pay_By_Check is an optional fixed lexicon [(X_PAY_BY_METHOD)].
;[Payment Method|PAY_BY_CHECK]: Payment method is used to define the default payment method for this group during the pay cycle. The employee may override the payment method at timesheet level. Pay_By_Check is an optional fixed lexicon [X_PAY_BY_METHOD].
At line 75 changed one line
;[Payroll|PAYROLL_CODE]:This field shows the payroll in which this group will be processed. Payroll_Code from [(P2K_PR_PAYROLLS)] is an optional field.
;[Payroll|PAYROLL_CODE]:This field shows the payroll in which this group will be processed. Payroll_Code from [P2K_PR_PAYROLLS] is an optional field.
At line 77 changed one line
;[FLSA Hours|FLSA_HOURS]:This field shows the base hours after which the FLSA calculation will begin. FLSA_Hours is an optional numeric field.
;[FLSA Hours|FLSA_HOURS]:This field shows the base hours after which the [FLSA] calculation will begin. FLSA_Hours is an optional numeric field.
At line 79 changed one line
;[FLSA Factor|FLSA_FACTOR]: This field shows the rate at which hours over the base need to be paid. FLSA_Factor is an optional numeric field.
;[FLSA Factor|FLSA_FACTOR]: This field shows the rate at which earnings for time over the indicated base hours is to be paid. This is used by for [FLSA] processing. FLSA_Factor is an optional numeric field.
At line 81 changed one line
;[FLSA User Calc|USER_CALC_CODE]: If a UserCalc is needed to enhance the FLSA process it needs to be indicated here. USER_CALC_Code from [IMUC] [(P2K_AM_USER_CALCS)] is an optional 16-character alphanumeric field.
;[FLSA User Calc|USER_CALC_CODE]: If a UserCalc is needed to enhance the [FLSA] process it needs to be indicated here. USER_CALC_Code from [IMUC] [P2K_AM_USER_CALCS] is an optional 16-character alphanumeric field.
At line 83 changed one line
;[FLSA Calendar|CALENDAR_CODE]: If FLSA is to be calculated over more than 7 days, a calendar must be set up to define the cycle. Calendar_Code from [IDCL] [(P2K_CM_CALENDARS)] is an optional 16-character alphanumeric field.
;[FLSA Calendar|CALENDAR_CODE]: If [FLSA] is to be calculated over more than 7 days, a calendar must be set up to define the cycle. Calendar_Code from [IDCL] [P2K_CM_CALENDARS] is an optional 16-character alphanumeric field.
At line 85 changed one line
;[Accrual Method|ACCRUAL_METHOD]: The GL accrual method determines how to derive the accrual factor used in calculating end-of-month payroll accruals in the Payroll GL Process (UPGL). The ‘Calendar Days’ method calculates the payroll accrual factor by dividing the number of calendar days that have not been accounted for in the month by the number of calendar days in a standard pay period. The ‘Working Days’ method calculates the payroll accrual factor by dividing the number of working days that have not been accounted for in the month by the number of working days in a standard pay period. Accrual_Method is an optional fixed lexicon [(X_ACCRUAL_METHOD)].
;[Accrual Method|ACCRUAL_METHOD]: The GL accrual method determines how to derive the accrual factor used in calculating end-of-month payroll accruals in the Payroll GL Process ([UPGL]). The ‘Calendar Days’ method calculates the payroll accrual factor by dividing the number of calendar days that have not been accounted for in the month by the number of calendar days in a standard pay period. The ‘Working Days’ method calculates the payroll accrual factor by dividing the number of working days that have not been accounted for in the month by the number of working days in a standard pay period. Accrual_Method is an optional fixed lexicon [X_ACCRUAL_METHOD].
At line 87 changed one line
;[GL Fund User Calc|USER_CALC_CODE ]:GL Fund UserCalc indicates the UserCalc which will be used to calculate 'Balance To Complete' for the funds that are paid for employees of this group. This may be overridden at each individual fund level, on the IDGF screen. USER_CALC_Code from [IMUC] [(P2K_AM_USER_CALCS)] is an optional 16-character alphanumeric field.
;[GL Fund User Calc|USER_CALC_CODE ]:GL Fund UserCalc indicates the [User Calc|USERCALC] which will be used to calculate 'Balance To Complete' for the funds that are paid for employees of this group. This may be overridden at each individual fund level, on the [IDGF] screen. USER_CALC_Code from [IMUC] [P2K_AM_USER_CALCS] is an optional 16-character alphanumeric field.