This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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Version Date Modified Size Author Changes ... Change note
89 26-Nov-2021 10:22 43 KB Karen Parrott to previous
88 26-Nov-2021 10:22 42 KB mmcfarland to previous | to last
87 26-Nov-2021 10:22 42 KB kparrott to previous | to last
86 26-Nov-2021 10:22 42 KB kparrott to previous | to last
85 26-Nov-2021 10:22 42 KB kparrott to previous | to last
84 26-Nov-2021 10:22 41 KB jescott to previous | to last
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82 26-Nov-2021 10:22 41 KB jescott to previous | to last
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At line 171 changed one line
Pay Line Details contain the results of applying the PC rules of the pay component to derive all of the required values associated with a pay line.
Pay Line Details contain the results of applying the PC rules of the [pay component|PAY COMPONENTS] to derive all of the required values associated with a pay line.
At line 173 changed one line
Data may only be entered in the fields that have had their toggle turned ON in the pay component form’s PC Detail Rules tab.
Data may only be entered in the fields that have had their toggle turned ON in the [pay component|PAY COMPONENTS] form’s PC Detail Rules tab.
At line 175 changed 2 lines
;[PC|PC_CODE]:The details pay component code(s) that default from the pay line pay component code entered. For example, if a Time pay component is entered on the pay line, then the Time and Earnings pay components may be generated on the pay detail line. PC_Code from [P2K_PR_PAY_COMPONENTS] is a 4-digit numeric mandatory field that you must manually enter or use the LOV (F9).
;[Abbreviation|PC_ABBREVIATION]:This field provides a short description of the pay component used for printing on check and deposit statements, lists and pay registers. PC_Abbreviation is a 16-character alphanumeric mandatory field that will default from the pay component chosen.
;[PC|PC_CODE]:The details [pay component|PAY COMPONENTS] code(s) that default from the pay line [pay component|PAY COMPONENTS] code entered. For example, if a Time [pay component|PAY COMPONENTS] is entered on the pay line, then the Time and Earnings [pay component|PAY COMPONENTS] may be generated on the pay detail line. PC_Code from [P2K_PR_PAY_COMPONENTS] is a 4-digit numeric mandatory field that you must manually enter or use the LOV (F9).
;[Abbreviation|PC_ABBREVIATION]:This field provides a short description of the [pay component|PAY COMPONENTS] used for printing on check and deposit statements, lists and pay registers. PC_Abbreviation is a 16-character alphanumeric mandatory field that will default from the pay component chosen.
At line 178 changed one line
;[Rate|WAGE_RATE_OVERRIDE]:This field is the wage rate derived from the pay line rate and displayed in the basis of the pay component. Wage_Rate_Override is an 18 digit optional numeric field that is system calculated based on the Time Basis indicated.
;[Rate|WAGE_RATE_OVERRIDE]:This field is the wage rate derived from the pay line rate and displayed in the basis of the [pay component|PAY COMPONENTS]. Wage_Rate_Override is an 18 digit optional numeric field that is system calculated based on the Time Basis indicated.
At line 206 changed 2 lines
;[User Variable|USER_VARIABLE_CODE]:This field shows the user variable that may be used according to the pay component details set up. User_Variable_Code is a 16-character alphanumeric optional field that will default from the pay component but may be overridden.
;[Element|ELEMENT_CODE]:The element that is to be used according to the pay component details set up is shown in this field. Element_Code is an optional 16-character alphanumeric field that will default from the pay component but may be overridden.
;[User Variable|USER_VARIABLE_CODE]:This field shows the user variable that may be used according to the [pay component|PAY COMPONENTS] details set up. User_Variable_Code is a 16-character alphanumeric optional field that will default from the pay component but may be overridden.
;[Element|ELEMENT_CODE]:The element that is to be used according to the [pay component|PAY COMPONENTS] details set up is shown in this field. Element_Code is an optional 16-character alphanumeric field that will default from the pay component but may be overridden.
At line 211 changed 2 lines
;[Action|PC_ACTION]:The PC Action determines whether a transaction item entered under this pay component will be accumulated to the total value of the pay component, replace a prior transaction item, trigger a user calculation, or suppress a User calculation. PC_Action is a mandatory fixed lexicon ([X_PC_ACTION]) that will default from the pay component and may be overridden.
;[Amount Processed|AMOUNT_PROCESSED]:This field shows the amount actually processed by the pay calculation process, after performing 'gross to net' assessment. The original transaction amount may be modified by the system based on the pay component rules. For example, if there are insufficient earnings to take a deduction amount, the rule may indicate to take as much as possible with an arrears transaction being created to recover the balance at a later date. The amount processed would be the modified 'as much as possible' value. Amount_Processed is an optional numeric field that is system maintained.
;[Action|PC_ACTION]:The PC Action determines whether a transaction item entered under this [pay component|PAY COMPONENTS] will be accumulated to the total value of the [pay component|PAY COMPONENTS], replace a prior transaction item, trigger a user calculation, or suppress a User calculation. PC_Action is a mandatory fixed lexicon ([X_PC_ACTION]) that will default from the pay component and may be overridden.
;[Amount Processed|AMOUNT_PROCESSED]:This field shows the amount actually processed by the pay calculation process, after performing 'gross to net' assessment. The original transaction amount may be modified by the system based on the [pay component|PAY COMPONENTS] rules. For example, if there are insufficient earnings to take a deduction amount, the rule may indicate to take as much as possible with an arrears transaction being created to recover the balance at a later date. The amount processed would be the modified 'as much as possible' value. Amount_Processed is an optional numeric field that is system maintained.
This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop