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

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
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

Page References

Incoming links Outgoing links
IPPM
IPPM

Version management

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. It 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. 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.%%\\
At line 9 changed one line
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.\\
%%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.__\\
This page (revision-20) was last changed on 28-Jan-2022 16:03 by Kevin HiggsTop