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At line 3 changed one line
Canadian Pay Categories are used to set up typical tax processing rules for different types of Canadian pays.
Canadian [Pay Categories|PAY CATEGORIES] are used to set up typical tax processing rules for different types of Canadian pays.
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;[Pay Category Code|PAY_CATEGORY_CODE]: This field displays the user-assigned code that uniquely identifies the pay category. Pay_Category_Code is a mandatory 16-character alphanumeric field that you must manually enter.
;[Description|DESCRIPTION]: This field describes the intended usage of the pay category. Description is a mandatory 50-character alphanumeric field that you must manually enter.
;[Pay Category Type|PAY_CATEGORY_TYPE]: This field identifies the type of pay category. Pay_Category_Type is a mandatory fixed lexicon ([X_PAY_CATEGORY_TYPE]) that you may use to look up the value.
;[Pay Point Set|PAY_POINT_SET_CODE]:If a specific pay category should use a different pay point set other than the normal pay point set (as defined on the Payroll Information– IPPR form) it must be specified here. Pay_Point_Set_Code is an optional 16-character alphanumeric field that you may manually enter or use the LOV (F9).
;[Payment Method|PAY_BY_CHECK]:This field indicates whether this pay category should override the payment to be paid by check or by prime deposit. Pay_by_Check is an optional fixed lexicon ([X_PAYMENT_METHOD]) that you may use to choose the method of payment, either by check or by prime deposit.
;[Pay Category Code|PAY_CATEGORY_CODE]: This field displays the user-assigned code that uniquely identifies the [pay category|PAY CATEGORIES]. Pay_Category_Code is a mandatory 16-character alphanumeric field that you must manually enter.
;[Description|DESCRIPTION]: This field describes the intended usage of the [pay category|PAY CATEGORIES]. Description is a mandatory 50-character alphanumeric field that you must manually enter.
;[Pay Category Type|PAY_CATEGORY_TYPE]: This field identifies the type of [pay category|PAY CATEGORIES]. Pay_Category_Type is a mandatory fixed lexicon ([X_PAY_CATEGORY_TYPE]) that you may use to look up the value.
;[Pay Point Set|PAY_POINT_SET_CODE]:If a specific [pay category|PAY CATEGORIES] should use a different pay point set other than the normal pay point set (as defined on the Payroll Information– IPPR form) it must be specified here. Pay_Point_Set_Code is an optional 16-character alphanumeric field that you may manually enter or use the LOV (F9).
;[Payment Method|PAY_BY_CHECK]:This field indicates whether this [pay category|PAY CATEGORIES] should override the payment to be paid by check or by prime deposit. Pay_by_Check is an optional fixed lexicon ([X_PAYMENT_METHOD]) that you may use to choose the method of payment, either by check or by prime deposit.
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;[Collect Arrears|COLLECT_ARREARS]: If the ‘Collect Arrears’ toggle is not checked, this pay category will allow arrears to be collected. If the toggle is not checked, the system will not attempt to recover arrears from this type of pay. Collect_Arrears is an optional toggle field.
;[Consolidate Disbursements|CONSOLIDATE_DISBURSEMENTS]: If the ‘Consolidate Disbursements’ toggle is checked, all net pay splits for this pay category, or other categories that are marked, will be consolidated into one check or deposit split. If the toggle is not checked, separate disbursements will be created for each pay. Consolidate_Disbursements is an optional toggle field.
;[Collect Arrears|COLLECT_ARREARS]: If the ‘Collect Arrears’ toggle is not checked, this [pay category|PAY CATEGORIES] will allow arrears to be collected. If the toggle is not checked, the system will not attempt to recover arrears from this type of pay. Collect_Arrears is an optional toggle field.
;[Consolidate Disbursements|CONSOLIDATE_DISBURSEMENTS]: If the ‘Consolidate Disbursements’ toggle is checked, all net pay splits for this [pay category|PAY CATEGORIES], or other categories that are marked, will be consolidated into one check or deposit split. If the toggle is not checked, separate disbursements will be created for each pay. Consolidate_Disbursements is an optional toggle field.
This page (revision-11) was last changed on 26-Nov-2021 10:22 by JEscottTop