This page (revision-77) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
77 26-Nov-2021 10:22 25 KB Kevin Higgs to previous
76 26-Nov-2021 10:22 24 KB Meg McFarland to previous | to last
75 26-Nov-2021 10:22 24 KB mmcfarland to previous | to last
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IPPC
IPPC

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At line 59 changed one line
;[Time Code|TIME_CODE]: User defined time code that uniquely identifies a type of time. Time codes are easy to use data entry codes chosen by the user. They are used to link the time codes used in front end time, attendance and time scheduling applications with [{$applicationname}]’s payroll application. i.e. PC 110 Sick Time would be associated to a Time Code called SICK HRS for Attendance purposes.
;[Time Code|TIME_CODE]: User defined time code that uniquely identifies a type of time. Time codes are easy to use data entry codes chosen by the user. They are used to link the time codes used in front end time, attendance and time scheduling applications with Personality’s payroll application. i.e. PC 110 Sick Time would be associated to a Time Code called SICK HRS for Attendance purposes.
At line 110 changed one line
For example, if a time PC Users will want [{$applicationname}] to generate the earnings that would be
For example, if a time PC Users will want Personality to generate the earnings that would be
At line 162 changed one line
- When there is Insufficient Earnings and the rule is to take the deduction in ‘Full with advance’, this will advance an amount to cover the deduction that is not taken for this pay component - then for the deduction portion that is not taken (i.e. the Advance amount in this case), the means to create arrears for the amount that is not taken - after is toggled, user can optionally set up the - if this Arrears PC is set up, then the arrears will be generated under this pay component (i.e. PC 3369), otherwise the arrears will be generated under its original deduction pay component (i.e. PC 3368) - When the deduction (PC 3368) is a Negative Deduction amount, the rule is to ‘Add to gross’ - for the negative deduction, the user can toggle , then the negative deduction will be set up as an arrears under the Recoverable Advance pay component for recovery in the next pay - after arrears are generated, the user must specify the Arrears Recovery rule to recover the arrears - the Credit Account field should be set up for the deduction pay component to generate journal entries
*When there is Insufficient Earnings and the rule is to take the deduction in ‘Full with advance’, this will advance an amount to cover the deduction that is not taken for this pay component - then for the deduction portion that is not taken (i.e. the Advance amount in this case), the means to create arrears for the amount that is not taken - after is toggled, user can optionally set up the - if this Arrears PC is set up, then the arrears will be generated under this pay component (i.e. PC 3369), otherwise the arrears will be generated under its original deduction pay component (i.e. PC 3368) - When the deduction (PC 3368) is a Negative Deduction amount, the rule is to ‘Add to gross’ - for the negative deduction, the user can toggle , then the negative deduction will be set up as an arrears under the Recoverable Advance pay component for recovery in the next pay - after arrears are generated, the user must specify the Arrears Recovery rule to recover the arrears - the Credit Account field should be set up for the deduction pay component to generate journal entries
This page (revision-77) was last changed on 26-Nov-2021 10:22 by Kevin HiggsTop