This page (revision-12) was last changed on 04-Apr-2022 09:25 by Karen Parrott

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
12 04-Apr-2022 09:25 5 KB Karen Parrott to previous
11 26-Nov-2021 10:22 5 KB Kevin Higgs to previous | to last US Tax Withholding Options (UFED_TAX_METHOD) ==> UFED_TAX_METHOD (US Tax Withholding Options)
10 26-Nov-2021 10:22 5 KB Kevin Higgs to previous | to last UFED_TAX_METHOD ==> US Tax Withholding Options (UFED_TAX_METHOD)
9 26-Nov-2021 10:22 5 KB JMyers to previous | to last
8 26-Nov-2021 10:22 7 KB JMyers to previous | to last
7 26-Nov-2021 10:22 7 KB JMyers to previous | to last
6 26-Nov-2021 10:22 9 KB JEscott to previous | to last
5 26-Nov-2021 10:22 9 KB JEscott to previous | to last
4 26-Nov-2021 10:22 9 KB JEscott to previous | to last
3 26-Nov-2021 10:22 9 KB JEscott to previous | to last
2 26-Nov-2021 10:22 9 KB JEscott to previous | to last
1 26-Nov-2021 10:22 8 KB JEscott to last

Page References

Incoming links Outgoing links
IPPGU
IPPGU

Version management

Difference between version and

At line 3 changed one line
__Pay Categories__ are used to classify the nature of a pay and may be used to set up typical tax processing for different types of pays.
[Pay Categories|PAY CATEGORIES] are used to classify the nature of a pay and may be used to set up typical tax processing for different types of pays.
At line 5 changed one line
U.S. Pay Categories are used to set up typical tax processing rules for different types of U.S. pays.
U.S. [Pay Categories|PAY CATEGORIES] are used to set up typical tax processing rules for different types of U.S. pays.
At line 13 changed 5 lines
;[Pay Category Code|PAY_CATEGORY_CODE]:This field holds 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 – IPPR form), it must be specified here. Pay_Point_Set_Code is an optional 16-character alphanumeric field that you may complete with a value from the LOV (F9) provided.
;[Payment Method|PAY_BY_CHECK]:This field indicates whether this pay category should override the payment to be made by check or by prime deposit. This is an optional field ([X_PAYMENT_METHOD]) that you may complete with a selection from the fixed lexicon provided. You may choose the method of payment, either by check or by prime deposit.
;[Pay Category Code|PAY_CATEGORY_CODE]:This field holds 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 – [IPPR] form), it must be specified here. Pay_Point_Set_Code is an optional 16-character alphanumeric field that you may complete with a value from the LOV (F9) provided.
;[Payment Method|PAY_BY_CHECK]:This field indicates whether this [pay category|PAY CATEGORIES] should override the payment to be made by check or by prime deposit. This is an optional field ([X_PAYMENT_METHOD]) that you may complete with a selection from the fixed lexicon provided. You may choose the method of payment, either by check or by prime deposit.
At line 19 changed 2 lines
;[Collect Arrears|COLLECT_ARREARS]:If the ‘Collect Arrears’ toggle is 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 this toggle is checked, all net pay splits for this pay category will be consolidated into one check or deposit split.If the toggle is not checked, the system will create a separate disbursement for pays in this category. Consolidate_Disbursements is an optional toggle field.
;[Collect Arrears|COLLECT_ARREARS]:If the ‘Collect Arrears’ toggle is 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 this toggle is checked, all net pay splits for this [pay category|PAY CATEGORIES] will be consolidated into one check or deposit split.If the toggle is not checked, the system will create a separate disbursement for pays in this category. Consolidate_Disbursements is an optional toggle field.
At line 110 added 9 lines
[{If var='loginstatus' contains 'authenticated'
----
![Discussion|Edit:Internal.IPPGU]
[{InsertPage page='Internal.IPPGU' default='Click to create a new discussion page'}]
}]
This page (revision-12) was last changed on 04-Apr-2022 09:25 by Karen ParrottTop