This page (revision-40) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Page revision history

Version Date Modified Size Author Changes ... Change note
40 26-Nov-2021 10:22 8 KB kparrott to previous
39 26-Nov-2021 10:22 8 KB mhodgins to previous | to last
38 26-Nov-2021 10:22 8 KB jmyers to previous | to last
37 26-Nov-2021 10:22 8 KB jmyers to previous | to last
36 26-Nov-2021 10:22 8 KB jmyers to previous | to last
35 26-Nov-2021 10:22 8 KB jmyers to previous | to last
34 26-Nov-2021 10:22 8 KB jmyers to previous | to last WORK_RULE_CODE ==> WORK_RULE (Field)
33 26-Nov-2021 10:22 8 KB JMyers to previous | to last
32 26-Nov-2021 10:22 8 KB JMyers to previous | to last
31 26-Nov-2021 10:22 7 KB JMyers to previous | to last
30 26-Nov-2021 10:22 7 KB JMyers to previous | to last
29 26-Nov-2021 10:22 7 KB JEscott to previous | to last FEATURES OF IPTR ==> FEATURES OF IPTR and IPTRE
28 26-Nov-2021 10:22 7 KB JEscott to previous | to last
27 26-Nov-2021 10:22 7 KB JEscott to previous | to last
26 26-Nov-2021 10:22 7 KB JAiken to previous | to last
25 26-Nov-2021 10:22 7 KB JEscott to previous | to last REQUEST_SYNOPSIS ==> REQUEST_SYNOPSYS
24 26-Nov-2021 10:22 7 KB JMyers to previous | to last REQUEST_SYNOPSYS ==> REQUEST_SYNOPSIS
23 26-Nov-2021 10:22 7 KB JEscott to previous | to last
22 26-Nov-2021 10:22 7 KB JEscott to previous | to last
21 26-Nov-2021 10:22 7 KB JEscott to previous | to last

Page References

Incoming links Outgoing links
IPTR
IPTR

Version management

Difference between version and

At line 19 changed 9 lines
;[Assignment|??]:This field displays the employee’s title from their assignment (IEAS).
;[Position|??]:This field shows the position code from the employee’s assignment.
;[Job|??]:The job code from the employee’s assignment is displayed in this field.
;[Department|??]:This field shows the department code defaulted in from employee’s assignment
;[Work Rule|??]:The work rule that governed the transaction generation is held in this field.
;[Jurisdiction|??]:This field shows the tax jurisdiction defaulting from employee’s assignment.
;[Distribution|??]:This field displays the distribution code associated with the transaction.
;[Wage Rate|??]:This field shows the standard wage rate from primary assignment.
;[Basis|??]:The rate basis is the unit of measure in which the associated rate is being stored or displayed. E.G. hourly, weekly, biweekly, semi-monthly, monthly, or annual.
;[Position|POSITION_CODE]:This field shows the position code from the employee’s assignment.
;[Job|JOB_CODE]:The job code from the employee’s assignment is displayed in this field.
;[Department|DEPARTMENT_CODE]:This field shows the department code defaulted in from employee’s assignment
;[Work Rule|WORK_RULE_CODE]:The work rule that governed the transaction generation is held in this field.
;[Jurisdiction|JURISDICTION_NAME]:This field shows the tax jurisdiction defaulting from employee’s assignment.
;[Distribution|DISTRIBUTION_MASK]:This field displays the distribution code associated with the transaction.
;[Wage Rate|WAGE_RATE]:This field shows the standard wage rate from primary assignment.
;[Basis|RATE_BASIS]:The rate basis is the unit of measure in which the associated rate is being stored or displayed. E.G. hourly, weekly, biweekly, semi-monthly, monthly, or annual.
At line 29 changed 11 lines
;[Work In Progress|??]:If the ‘Work in Progress’ toggle is ON, this pay line is considered a WIP transaction and will be journalized to the Work in Progress account of the general ledger, instead of the Payroll Clearing account. If the toggle is OFF, the pay line is not journalized as work in progress.
;[Work Order|??]:This is a customized field used to define work orders attached to a specific sundry.The Work order validation is defined on the 'Define G/L Company' (IDGC) form. The work order on each pay line can be unedited (no validation) or validated from an external system that has been programmed by High Line.
;[Sched. Time|??]:If time was generated on the pay transaction then the amount that was generated will be indicated here. This will be used to ensure that the day, week or period scheduled time will always add up to the generated time. For example, if 8 hrs was generated as regular time and then 4 hrs of vacation is entered for the exact same time frame the regular time will be reduced to 4 hrs for a total of 8 scheduled hours.
;[Reference Info|??]:This field shows any reference information for the pay line generated.
;[Status|??]:This field will default to “newly entered” and is for display purposes only.
;[Source|??]:This field will default to data on the “IPTR screen” and is for display purposes only.
;[Generated By|??]:This field will display whatever function generated the batch (e.g. UPTG) followed by the execution id (MEX_Id) (e.g. run #1234). e.g. UPTG Run #1234 This field will be for display purposes only.
;[Updated By|??]:This field will display whatever function updated the batch (e.g. UPTG) followed by the execution id (MEX_Id) (e.g. run #1234). e.g. UPTG Run #1234 This field will be for display purposes only.
;[Pay Number|??]:If there is a pay number attached to the pay transaction, that number will be shown here. This field is for display purposes only.
;[Alt TC|??]:
;[View Journal Entries|??]:When you click this button, a pop up screen will appear displaying the journal entries for this transaction.
;[Work In Progress|WORK_IN_PROCESS]:If the ‘Work in Progress’ toggle is ON, this pay line is considered a WIP transaction and will be journalized to the Work in Progress account of the general ledger, instead of the Payroll Clearing account. If the toggle is OFF, the pay line is not journalized as work in progress.
;[Work Order|WORK_ORDER]:This is a customized field used to define work orders attached to a specific sundry.The Work order validation is defined on the 'Define G/L Company' (IDGC) form. The work order on each pay line can be unedited (no validation) or validated from an external system that has been programmed by High Line.
;[Sched. Time|SCHEDULED_TIME]:If time was generated on the pay transaction then the amount that was generated will be indicated here. This will be used to ensure that the day, week or period scheduled time will always add up to the generated time. For example, if 8 hrs was generated as regular time and then 4 hrs of vacation is entered for the exact same time frame the regular time will be reduced to 4 hrs for a total of 8 scheduled hours.
;[Reference Info|REFERENCE_INFO]:This field shows any reference information for the pay line generated.
;[Status|PAY_TRAN_STATUS]:This field will default to “newly entered” and is for display purposes only.
;[Source|PAY_TRAN_SOURCE]:This field will default to data on the “IPTR screen” and is for display purposes only.
;[Generated By|DRV_GENERATED_BY]:This field will display whatever function generated the batch (e.g. UPTG) followed by the execution id (MEX_Id) (e.g. run #1234). e.g. UPTG Run #1234 This field will be for display purposes only.
;[Updated By|DRV_UPDATED_BY]:This field will display whatever function updated the batch (e.g. UPTG) followed by the execution id (MEX_Id) (e.g. run #1234). e.g. UPTG Run #1234 This field will be for display purposes only.
;[Pay Number|PAY_NUMBER]:If there is a pay number attached to the pay transaction, that number will be shown here. This field is for display purposes only.
;[Alt TC|USE_ALTERNATE_TIME_CODE]:
This page (revision-40) was last changed on 26-Nov-2021 10:22 by kparrottTop