This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyers

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

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Version Date Modified Size Author Changes ... Change note
17 26-Nov-2021 10:22 11 KB jmyers to previous WORK_RULE_CODE ==> WORK_RULE (Field)
16 26-Nov-2021 10:22 11 KB JMyers to previous | to last FROM_DATE ==> FROM_DATE(Field)
15 26-Nov-2021 10:22 11 KB JMyers to previous | to last TO_DATE ==> TO_DATE(Oracle_Function)
14 26-Nov-2021 10:22 11 KB JEscott to previous | to last FEATURES OF IPTR ==> FEATURES OF IPTR and IPTRE
13 26-Nov-2021 10:22 11 KB JEscott to previous | to last
12 26-Nov-2021 10:22 11 KB JEscott to previous | to last
11 26-Nov-2021 10:22 11 KB JEscott to previous | to last
10 26-Nov-2021 10:22 11 KB JEscott to previous | to last
9 26-Nov-2021 10:22 11 KB JEscott to previous | to last
8 26-Nov-2021 10:22 10 KB JEscott to previous | to last
7 26-Nov-2021 10:22 8 KB JEscott to previous | to last
6 26-Nov-2021 10:22 8 KB JEscott to previous | to last
5 26-Nov-2021 10:22 8 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 5 KB JEscott to previous | to last
1 26-Nov-2021 10:22 1 KB JEscott to last

Page References

Incoming links Outgoing links
IPTRE
IPTRE

Version management

Difference between version and

At line 18 added 33 lines
!!Pay Transactions Tab
;[Assignment|]:
;[Date|]:
;[Time Code|]:
;[Value|]:
;[Position|]:
;[Job|]:
;[Department|]:
;[Cost Center|]:
!Details
;[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.
;[Rate Overridden|RATE_OVERRIDDEN]: This toggle indicates if the rate on the transaction has been overridden.
;[Work In Process|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 pre-programmed.
;[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.
;[Total Hrs|DRV_TOTAL_HOURS]: This field will display the total number of hours for the employee in the current batch.
;[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 toggle indicates if an alternate time code was used.
;[View Journal Entries|ACT_VIEW_JOURNAL_ENTRY]:When you click this button, a pop up screen will appear displaying the journal entries for this transaction.
This page (revision-17) was last changed on 26-Nov-2021 10:22 by jmyersTop