This page (revision-20) was last changed on 28-Jan-2022 16:03 by Kevin Higgs

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

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IPPM
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At line 24 changed 6 lines
;[Seq.|SPLIT_SEQUENCE]: This field shows the sequence number controlling the order in which this payment rule detail will be processed. You should number the sequences in increments of ten. This will allow subsequent splits to be easily re-numbered. Split_Sequence is an optional 5 digit numeric field that you may manually enter.
;[Method|PAYMENT_RULE_TYPE]: This field indicates whether the payment will be made by check or deposit. Payment_Method is an optional fixed lexicon ([X_PAYMENT_RULE_TYPE]) that you may use to choose the method of payment.
;[Amount|AMOUNT]:Amount of pay to be sent to this check or deposit account. This is not required when net pay percent or pay remaining is being used. Amount is an optional 18 digit numeric field that you may manually enter.
;[Percentage|NET_PAY_PERCENT]: Percentage of the net pay to be sent to this check or deposit account. Not required when pay amount or pay remaining option is selected. Net_Pay_Percent is an optional 5 digit numeric field that you may manually enter.
;[Pay Remaining|PAY_REMAINING]:Only ONE of the employee’s choices may be marked at one time as ‘Pay Remaining’. If more than one choice is selected, [UPCALC] will produce the following message: "PR#00029: Sequence (999) bypassed. Only one ‘Pay Remaining’ allowed." Pay the remaining balance of the net pay to this payment sequence. If this option is not used on a deposit account, the pay split calculation process pays any remaining net pay to a check. Pay_Remaining is an optional toggle field.
;[Paid To Order Of|PAID_TO_ORDER_OF]:Alternative name that the check is made out to. If left blank, the check payee defaults to the full name of the employee. Used when employees elect to have some or all of their pay sent to their spouse or family (e.g. merchant seamen, contract workers in a foreign country etc.). May also be used when an employee is deceased, and a payment needs to be made out to the survivor(s) or to the estate. Paid_To_Order_Of is a 50 character alphanumeric optional field that you may manually enter.
;[Seq.|SPLIT_SEQUENCE]: This field shows the sequence number controlling the order in which this payment rule detail will be processed. You should number the sequences in increments of ten. This will allow subsequent splits to be easily re-numbered. =
;[Method|PAYMENT_RULE_TYPE]: This field indicates whether the payment will be made by check or deposit. =
;[Amount|AMOUNT]:Amount of pay to be sent to this check or deposit account. This is not required when net pay percent or pay remaining is being used. =
;[Percentage|NET_PAY_PERCENT]: Percentage of the net pay to be sent to this check or deposit account. Not required when pay amount or pay remaining option is selected. =
;[Pay Remaining|PAY_REMAINING]:Only ONE of the employee’s choices may be marked at one time as ‘Pay Remaining’. If more than one choice is selected, [UPCALC] will produce the following message: "PR#00029: Sequence (999) bypassed. Only one ‘Pay Remaining’ allowed." Pay the remaining balance of the net pay to this payment sequence. If this option is not used on a deposit account, the pay split calculation process pays any remaining net pay to a check. =
;[Paid To Order Of|PAID_TO_ORDER_OF]:Alternative name that the check is made out to. If left blank, the check payee defaults to the full name of the employee. Used when employees elect to have some or all of their pay sent to their spouse or family (e.g. merchant seamen, contract workers in a foreign country etc.). May also be used when an employee is deceased, and a payment needs to be made out to the survivor(s) or to the estate. =
At line 32 changed 5 lines
;[Account Type|BANK_ACCOUNT_TYPE]: Indicates that the bank account is checking or savings type of account. Bank_Account_Type is an optional fixed lexicon ([X_BANK_ACCT_TYPE]) that you may use to look up the value.
;[Bank Transit|BANK_TRANSIT_CODE]:This field contains the deposit bank transit code that uniquely identifies the branch within the banking system. Bank_Transit from [P2K_PR_BANK_LOCATIONS] is an optional 30 character alphanumeric field that you may complete with a value from the LOV (F9) provided.
;[Bank Account|BANK_ACCOUNT]:This field displays the employee-supplied bank account number to which a deposit is to be sent. Bank_Account is an optional 30 character alphanumeric field that you may manually enter.
;[Bank Name|BANK_NAME]:This field displays the full name of the bank. Bank_Name from [P2K_PR_BANK_LOCATIONS] is an optional 50 character alphanumeric field that will default from the bank transit number chosen.
;[State/Prov|STATE_PROVINCE_NAME]:This field displays the state or province of the bank where the deposit is being sent. State_Province_Code from [P2K_CM_STATE_PROVINCES] is an optional 16-character alphanumeric field that will default from the transit number chosen.
;[Account Type|BANK_ACCOUNT_TYPE]: Indicates that the bank account is checking or savings type of account. =
;[Bank Transit|BANK_TRANSIT_CODE]:This field contains the deposit bank transit code that uniquely identifies the branch within the banking system.
;[Bank Account|BANK_ACCOUNT]:This field displays the employee-supplied bank account number to which a deposit is to be sent. =
;[Bank Name|BANK_NAME]:This field displays the full name of the bank.
;[State/Prov|STATE_PROVINCE_NAME]:This field displays the state or province of the bank where the deposit is being sent.
At line 39 changed one line
;:Prime_Deposit is an optional toggle field you may manually set.
\\
At line 41 changed 2 lines
;[Prenote Required|PRENOTE_REQUIRED]:For U.S. installations only: If the Pre-note Required toggle is ON, the deposit account will be prenoted to the bank, and the required waiting period will be observed. If the toggle is OFF, the deposit account will not be pre-noted.Prenote_Required is an optional toggle field.
;[Prenote Date|PRENOTE_DATE]:For U.S. installations only: System maintained date indicating when the pre-notification was sent to the bank. The pay issue date becomes the pre-note date. Prenote_Date is an optional date field that is system maintained.
;[Prenote Required|PRENOTE_REQUIRED]:For U.S. installations only: If the Pre-note Required toggle is ON, the deposit account will be prenoted to the bank, and the required waiting period will be observed. If the toggle is OFF, the deposit account will not be pre-noted.
;[Prenote Date|PRENOTE_DATE]:For U.S. installations only: System maintained date indicating when the pre-notification was sent to the bank. The pay issue date becomes the pre-note date.
At line 46 changed 2 lines
;:Deposit_Start_Date is an optional date field that is system maintained.
;[Temporarily Use|PPRD_ID]:This field will indicate how an employee should be paid (e.g. by check, by deposit in a previously established account) during the pre-noting period. PPRD_ID is an optional field that you may complete with a value from the LOV (F9) provided.
;[Temporarily Use|PPRD_ID]:This field will indicate how an employee should be paid (e.g. by check, by deposit in a previously established account) during the pre-noting period.
At line 61 changed 2 lines
We recommend that the 'Pay Remaining' option be used even when there is only one deposit. Then if an employee adds a second deposit at a later date, during the prenote period, the net pay will continue to go to the first deposit. Otherwise, the
new deposit account amount will go to a check during the prenote period.
We recommend that the 'Pay Remaining' option be used even when there is only one deposit. Then if an employee adds a second deposit at a later date, during the prenote period, the net pay will continue to go to the first deposit. Otherwise, the new deposit account amount will go to a check during the prenote period.
At line 67 removed 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 70 changed 4 lines
![Discussion|Edit:Internal.IPPM]
[{InsertPage page='Internal.IPPM' default='Click to create a new discussion page'}]
}]
![Notes|Edit:Internal.IPPM]
[{InsertPage page='Internal.IPPM' default='Click to create a new notes page'}]
This page (revision-20) was last changed on 28-Jan-2022 16:03 by Kevin HiggsTop