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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Version Date Modified Size Author Changes ... Change note
20 28-Jan-2022 16:03 8 KB Kevin Higgs to previous
19 24-Jan-2022 17:50 8 KB Kevin Higgs to previous | to last
18 24-Jan-2022 17:45 8 KB Kevin Higgs to previous | to last
17 26-Nov-2021 10:22 8 KB kparrott to previous | to last
16 26-Nov-2021 10:22 8 KB kparrott to previous | to last
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12 26-Nov-2021 10:22 9 KB JEscott to previous | to last
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8 26-Nov-2021 10:22 7 KB JEscott to previous | to last
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Page References

Incoming links Outgoing links
IPPM
IPPM

Version management

Difference between version and

At line 26 changed 4 lines
;[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. =
;[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 one line
;[Account Type|BANK_ACCOUNT_TYPE]: Indicates that the bank account is checking or savings type of account. =
;[Account Type|BANK_ACCOUNT_TYPE]: Indicates that the bank account is checking or savings type of account.
At line 34 changed one line
;[Bank Account|BANK_ACCOUNT]:This field displays the employee-supplied bank account number to which a deposit is to be sent. =
;[Bank Account|BANK_ACCOUNT]:This field displays the employee-supplied bank account number to which a deposit is to be sent.
At line 51 changed one line
[{$applicationname}] handles this requirement in a manner that is integrated with the pay cycle. During the prenotification period, the employee can be paid by another deposit or by check. Prenotification is initiated by turning the ‘Prenote Req’d’ toggle ON in the employee’s Payment Method ([IPPM]) form. If the toggle is OFF, then the employee will be paid immediately on the
Personality handles this requirement in a manner that is integrated with the pay cycle. During the prenotification period, the employee can be paid by another deposit or by check. Prenotification is initiated by turning the ‘Prenote Req’d’ toggle ON in the employee’s Payment Method ([IPPM]) form. If the toggle is OFF, then the employee will be paid immediately on the
This page (revision-20) was last changed on 28-Jan-2022 16:03 by Kevin HiggsTop