This page (revision-38) was last changed on 26-Nov-2021 10:22 by rforbes

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

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Version Date Modified Size Author Changes ... Change note
38 26-Nov-2021 10:22 8 KB rforbes to previous
37 26-Nov-2021 10:22 8 KB JMyers to previous | to last
36 26-Nov-2021 10:22 38 KB JMyers to previous | to last
35 26-Nov-2021 10:22 38 KB JMyers to previous | to last
34 26-Nov-2021 10:22 38 KB JMyers to previous | to last
33 26-Nov-2021 10:22 38 KB JMyers to previous | to last
32 26-Nov-2021 10:22 38 KB JMyers to previous | to last
31 26-Nov-2021 10:22 37 KB JMyers to previous | to last
30 26-Nov-2021 10:22 37 KB JMyers to previous | to last
29 26-Nov-2021 10:22 37 KB JMyers to previous | to last
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27 26-Nov-2021 10:22 36 KB JMyers to previous | to last
26 26-Nov-2021 10:22 36 KB JMyers to previous | to last
25 26-Nov-2021 10:22 5 KB JMyers to previous | to last
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22 26-Nov-2021 10:22 5 KB JMyers to previous | to last
21 26-Nov-2021 10:22 5 KB JMyers to previous | to last

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At line 1 added one line
[{TableOfContents }]
At line 55 changed 5 lines
;[Reference Information|REFERENCE_INFO]:This field provides additional reference information.
;[Detail Generated|DETAIL_GENERATED]:This field indicates if a pay line detail has been generated for this pay line through ‘Save’, [UPTR] or [UPTL].
;[Rate Overridden|RATE_OVERRIDDEN]:This field indicates if the pay line has had the defaulting rate altered to an override rate.
;[Audit Text|AUDIT_TEXT_HEADER]:This field will display audit text generated for this line.
;[Arrears Collected|ARREARS_COLLECTED]:This field indicates this pay line is from Arrears and will be collected by [UPCALC].
;[Reference Information|REFERENCE_INFO]:
;[Detail Generated|DETAIL_GENERATED]:
;[Rate Overridden|RATE_OVERRIDDEN]:
;[Audit Text|AUDIT_TEXT_HEADER]:
;[Arrears Collected|ARREARS_COLLECTED]:
At line 61 changed one line
;[Work Order|WORK_ORDER]:This field identifies any work order attached to the pay line.
;[Work Order|WORK_ORDER]:
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;[Reason For Time|REASON_FOR_TIME]:If a reason for the time is required it will be indicated here.
;[Reason For Time|REASON_FOR_TIME]:
At line 66 changed 7 lines
;[Element|ELEMENT_CODE]:This field displays the element associated with the pay line.
;[User Variable|USER_VARIABLE_CODE]:This field shows the user variable that may be used according to the pay component details set up.
;[Premium|PREMIUM_CODE]:If this pay line detail is a premium, it will contain the premium code.
;[Pay Line Detail Status|PAY_LINE_DETAIL_STATUS]:This field indicates if the pay line is ’Active’ or ‘To be deleted’.
;[Action|PC_ACTION]:The PC Action determines whether a transaction item entered under this pay component will be accumulated to the total value of the pay component, replace a prior transaction item, trigger a user calculation, or suppress a User calculation.
;[Pay Detail Type|PC_DETAIL_TYPE]:This field indicates how the pay component amount is used. The two main types are 'Entered Value', and 'Computed Value'. The other types are maximums and declining balance, which are not as common.
;[Calculation Method|PC_CALC_METHOD]:This field indicates the method by which an amount is calculated.
;[Element|ELEMENT_CODE]:
;[User Variable|USER_VARIABLE_CODE]:
;[Premium|PREMIUM_CODE]:
;[Pay Line Detail Status|PAY_LINE_DETAIL_STATUS]:
;[Action|PC_ACTION]:
;[Pay Detail Type|PC_DETAIL_TYPE]:
;[Calculation Method|PC_CALC_METHOD]:
At line 77 changed 10 lines
;[Wage Rate|WAGE_RATE]:This is the standard wage rate from the assignment.
;[O/R Wage Rate|WAGE_RATE_OVERRIDE]:This field is the wage rate derived from the pay line rate and displayed in the basis of the pay component.
;[Basis|RATE_BASIS]:The rate basis is the unit of measure that the wage rate is being expressed in
;[O/R Basis|RATE_BASIS_OVERRIDE]:The rate basis is the unit of measure that the O/R wage rate is being expressed in.
;[Amount $|AMOUNT]:The wage amount is displayed in this field.
;[Amount Override|AMOUNT_OVERRIDE]:The wage override rate is displayed in this field.
;[Amount Processed|AMOUNT_PROCESSED]:This field shows the amount actually processed by the pay calculation process, after performing 'gross to net' assessment.
;[O/R User Variable|USER_VARIABLE_OVERRIDE]:This field shows an override to the user variable amount.
;[Distribution DR Mask|DISTRIBUTION_DR_MASK]:Distribution mask contains the distribution overlaid by the distribution mask based on the credit GL code of the pay component.
;[Distribution CR Mask|DISTRIBUTION_CR_MASK]:Distribution mask contains the distribution, overlaid by the distribution mask based on the debit GL code of the pay component.
;[Wage Rate|WAGE_RATE]:
;[O/R Wage Rate|WAGE_RATE_OVERRIDE]:
;[Basis|RATE_BASIS]:
;[O/R Basis|RATE_BASIS_OVERRIDE]:
;[Amount $|AMOUNT]:
;[|AMOUNT_OVERRIDE]:
;[Amount Processed|AMOUNT_PROCESSED]:
;[O/R User Variable|USER_VARIABLE_OVERRIDE]:
;[Distribution DR Mask|DISTRIBUTION_DR_MASK]:
;[Distribution CR Mask|DISTRIBUTION_CR_MASK]:
At line 89 changed 13 lines
;[Retro Amount|RETRO_AMOUNT]:
;[Audit Text Details|AUDIT_TEXT_DETAILS]:
;[Statistic|STAT_CODE]:
;[Reference Id|REFERENCE_ID]:
;[Journalized By|JOURNALIZED_BY]:
;[WC Regist Type|WC_REGIST_TYPE]:This field indicates a WC Registration type for a group.
;[WCB Class Details|WCB_CLASS_DETAILS]:
;[Entered Value|ENTERED_VALUE]:
\\
----
!!Tab 5
;[Entered Value Source|ENTERED_VALUE_SOURCE]:
;[Transaction Pointer Details|TRANSACTION_POINTER_DETAILS]:
;[|RETRO_AMOUNT]:
;[|AUDIT_TEXT_DETAILS]:
;[|STAT_CODE]:
;[|REFERENCE_ID]:
;[|JOURNALIZED_BY]:
;[|WC_REGIST_TYPE]:
;[|WCB_CLASS_DETAILS]:
;[|ENTERED_VALUE]:
;[|ENTERED_VALUE_SOURCE]:
;[|TRANSACTION_POINTER_DETAILS]:
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[{If var='loginstatus' contains 'authenticated'
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![Notes|Edit:Internal.IVPPL]
[{InsertPage page='Internal.IVPPL' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IVPPL]
[{InsertPage page='Internal.IVPPL' default='Click to create a new discussion page'}]
}]