This page (revision-33) was last changed on 26-Nov-2021 10:22 by khiggs

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

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Version Date Modified Size Author Changes ... Change note
33 26-Nov-2021 10:22 9 KB khiggs to previous
32 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
31 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
30 26-Nov-2021 10:22 9 KB kparrott to previous | to last
29 26-Nov-2021 10:22 9 KB kparrott to previous | to last
28 26-Nov-2021 10:22 9 KB jescott to previous | to last
27 26-Nov-2021 10:22 9 KB jescott to previous | to last
26 26-Nov-2021 10:22 9 KB khiggs to previous | to last
25 26-Nov-2021 10:22 9 KB khiggs to previous | to last
24 26-Nov-2021 10:22 9 KB khiggs to previous | to last
23 26-Nov-2021 10:22 8 KB jmyers to previous | to last
22 26-Nov-2021 10:22 9 KB jmyers to previous | to last
21 26-Nov-2021 10:22 9 KB JAiken to previous | to last

Page References

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IPPR
IPPR

Version management

Difference between version and

At line 49 changed 8 lines
;[Account for Checks|PBA_ID_CHECK]:This field indicates the bank account from which the funds are withdrawn for check payments.
Bank_Account from P2K_PR_PAYROLL_BANK_ACCOUNTS is an optional 30-character alphanumeric field that you may manually enter or use the LOV (F9) to choose an option.
;[Account for Deposits|PBA_ID_DEPOSIT]:This field displays the bank account from which the funds are withdrawn for deposit
payments. Bank_Account from P2K_PR_PAYROLL_BANK_ACCOUNTS is an optional 30-character alphanumeric field that you may manually enter or use the LOV (F9) to choose an option.
;[Bank Name|BANK_NAME]:This field identifies the bank where the account for checks is held. Bank Name will default based on the Account for checks chosen from IPBA, needs to be added.
;[Bank Name|BANK_NAME]:This field identifies the bank where the account for deposits is held. Bank Name will default based on the Account for deposits chosen from IPBA, needs to be added.
;[Detailed Pay Stub|DETAILED_PAY_STUB]:If the Detailed Pay Stub toggle is checked, the hours and rate associated to the earnings
are stored for printing on the check stub and/or deposit notices. If the toggle is not checked, then these details are not retained and only the earnings may be accessed. Detailed_Pay_Stub is an optional toggle field.
;[Account for Checks|PBA_ID_CHECK]:This field indicates the bank account from which the funds are withdrawn for check payments. Bank_Account from [P2K_PR_PAYROLL_BANK_ACCOUNTS] is an optional 30-character alphanumeric field that you may manually enter or use the LOV (F9) to choose an option.
;[Account for Deposits|PBA_ID_DEPOSIT]:This field displays the bank account from which the funds are withdrawn for deposit payments. Bank_Account from [P2K_PR_PAYROLL_BANK_ACCOUNTS] is an optional 30-character alphanumeric field that you may manually enter or use the LOV (F9) to choose an option.
;[Bank Name|BANK_NAME]:This field identifies the bank where the account for checks is held. Bank Name will default based on the Account for checks chosen from [IPBA], needs to be added.
;[Bank Name|BANK_NAME]:This field identifies the bank where the account for deposits is held. Bank Name will default based on the Account for deposits chosen from [IPBA], needs to be added.
;[Detailed Pay Stub|DETAILED_PAY_STUB]:If the Detailed Pay Stub toggle is checked, the hours and rate associated to the earnings are stored for printing on the check stub and/or deposit notices. If the toggle is not checked, then these details are not retained and only the earnings may be accessed. Detailed_Pay_Stub is an optional toggle field.
;[Earnings Element|PEL_ID_EARNINGS]:All current and year-to-date earnings that are to appear on the stubs and/or notices need to be indicated in this element. The Gross Pay element may be used.
;[Deductions Element|PEL_ID_DEDUCTIONS]: All current and year-to-date employee deductions that are to appear on the stubs and/or notices need to be indicated in this element. The Total Deductions pay element may be used.
;[Benefits Elements|PEL_ID_BENEFITS]: All current and year-to-date employee contributions that are to appear on the stubs and/or notices need to be indicated in this element.
;[Other Elements|PEL_ID_OTHER]:Any other current pay component amounts that are to appear on the stubs and/or notices may be indicated in this element.
;[Max. Gross|MAXIMUM_GROSS]:If a maximum gross is entered in this field, a warning will be issued in the payroll exception report when an employee’s gross exceeds this amount. Maximum_Gross is an optional 18 digit numeric field that you must manually enter.
;[Max. Net|MAXIMUM_NET]:If a maximum net is entered in this field, a warning will be issued in the payroll exception report when an employee’s net exceeds this amount. Maximum_Net is an optional 18 digit numeric field that you must manually enter.
__Maximum gross and net do not affect how an employee’s pay is calculated.__
;[Min. Net|MINIMUM_NET]:If a minimum net is entered in this field, a warning will be issued in the payroll exception report when an employee’s net is below this amount.
__The employee’s net pay will be adjusted to this amount. This may mean that one or more deductions will not be taken.__
Minimum_Net is an optional 18 digit numeric field that you must manually enter.
;[Starting Check #|STARTING_NUMBER]:This field displays the first check number in the series. Starting_Number is a mandatory 10 digit numeric field that you may either manually enter or select from the LOV.
;[Ending|ENDING_NUMBER]:This field displays the last check number in the series. The information in this screen is for display only. The values are defined in the [IPBA] form and may not be edited directly in this screen. Ending_Number is for display only.
;[Last Used|LAST_NUMBER_USED]:This field displays the last check number issued for this account. The information in this screen is for display only. The values are defined in the IPBA form and may not be edited directly in this screen. Last_Number_Used is for display only.
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This page (revision-33) was last changed on 26-Nov-2021 10:22 by khiggsTop