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
15 26-Nov-2021 10:22 8 KB kparrott to previous | to last
14 26-Nov-2021 10:22 8 KB JMyers to previous | to last
13 26-Nov-2021 10:22 10 KB JAiken to previous | to last
12 26-Nov-2021 10:22 9 KB JEscott to previous | to last
11 26-Nov-2021 10:22 9 KB JEscott to previous | to last
10 26-Nov-2021 10:22 9 KB JEscott to previous | to last
9 26-Nov-2021 10:22 9 KB JEscott to previous | to last
8 26-Nov-2021 10:22 7 KB JEscott to previous | to last
7 26-Nov-2021 10:22 7 KB JEscott to previous | to last
6 26-Nov-2021 10:22 7 KB JEscott to previous | to last
5 26-Nov-2021 10:22 7 KB JEscott to previous | to last
4 26-Nov-2021 10:22 7 KB JEscott to previous | to last
3 26-Nov-2021 10:22 7 KB JEscott to previous | to last
2 26-Nov-2021 10:22 7 KB JEscott to previous | to last
1 26-Nov-2021 10:22 7 KB JEscott to last

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Difference between version and

At line 7 changed one line
%%information An individual employee should have a payment method set up. If, however, one is missed, when the first pay for an employee is calculated, if a payment split is not recorded then [UPCALC] will create a payment split record of '100% by Check' at Seq 999. This will also happen if the [IPPGU], [IPPGC] or [IPPH] is overridden to have a "pay by Check" method selected. If the employee does not have a pay by check sequece established, one will be created. The [UPCALC] will also issue an exception message reflecting this decision.%%\\
%%information An individual employee should have a payment method set up. If, however, one is missed, when the first pay for an employee is calculated, if a payment split is not recorded then [UPCALC] will create a payment split record of '100% by Check' at Seq 999. It will also issue an exception message reflecting this decision.%%\\
At line 9 changed 3 lines
%%warning
__clients should not set up direct deposits using seq# 999 this is reserved for use by the Personality product%%\\
If the employee has chosen to be paid by direct deposit, a bank name, transit and account number must be provided; otherwise the employee will be paid by check.__\\
If the employee has chosen to be paid by direct deposit, a bank name, transit and account number must be provided; otherwise the employee will be paid by check.\\
This page (revision-20) was last changed on 28-Jan-2022 16:03 by Kevin HiggsTop