This page (revision-21) was last changed on 26-Nov-2021 10:22 by JMyers

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

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
21 26-Nov-2021 10:22 4 KB JMyers to previous

Page References

Incoming links Outgoing links
IVPPYD
IVPPYD

Version management

Difference between version and

At line 6 changed one line
Payment Rules Interface File data is maintained on the [INF_CV_PAYMENTRULES] table.
US Payment Rules Interface File data is maintained on the [INF_CV_PAYMENTRULES] table.
At line 23 changed 8 lines
;[Pay Remaining|PAY_REMAINING]:Only ONE of the employee’s choices may be marked at one time as ‘Pay Remaining’. If more than one choice is selected, [UPCALC] will produce the following message: "PR#00029: Sequence (999) bypassed. Only one ‘Pay Remaining’ allowed." Pay the remaining balance of the net pay to this payment sequence. If this option is not used on a deposit account, the pay split calculation process pays any remaining net pay to a check.
;[Pay to the Order of|PAID_TO_ORDER_OF]:This field holds an alternative name that the check is made out to.
;[Deposit to Start as of|DEPOSIT_START_DATE]:This field is used only for U.S. installations to display the pay period start date where the deposit is to commence after the pre-note period is over.
;[Prenote Requirement|PRENOTE_REQUIRED]:This field is used only for U.S. installations to indicate if the deposit account will be pre-noted to the bank, and the required waiting period will be observed.
;[Date of Pre-notification|PRENOTE_DATE]:This field is used only for U.S. installations to indicate when the pre-notification was sent to the bank. The pay issue date becomes the pre-note date.
;[Bank Transit Code|BANK_ACCOUNT_PAYBY]:This field is used only for U.S. installations. During the pre-notification period, this account number, along with the previously identified transit code, identifies the payment rule that is to be used until the pre-notification period is finished.
;[Pay by Account|BANK_ACCOUNT_PAYBY]:This field is used only for U.S. installations. During the pre-notification period, this account number, along with the previously identified transit code, identifies the payment rule that is to be used until the pre-notification period is finished.
;[Prime Deposit|PRIME_DEPOSIT]:This field is used to indicate if this account is considered the prime deposit account
;[Pay Remaining|PAY_REMAINING]:Only ONE of the employee’s choices may be marked at one time as ‘Pay Remaining’. If more than one choice is selected, UPCALC will produce the following message: "PR#00029: Sequence (999) bypassed. Only one ‘Pay Remaining’ allowed." Pay the remaining balance of the net pay to this payment sequence. If this option is not used on a deposit account, the pay split calculation process pays any remaining net pay to a check.
;[Pay to the Order of|PAID_TO_ORDER_OF]:
;[Deposit to Start as of|DEPOSIT_START_DATE]:
;[Prenote Requirement|PRENOTE_REQUIRED]:
;[Date of Pre-notification|PRENOTE_DATE]:
;[Bank Transit Code|BANK_ACCOUNT_PAYBY]:
;[Pay by Account|BANK_ACCOUNT_PAYBY]:
;[Prime Deposit|PRIME_DEPOSIT]:
At line 33 added 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 34 changed 2 lines
![Notes|Edit:Internal.IVPPYD]
[{InsertPage page='Internal.IVPPYD' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IVPPYD]
[{InsertPage page='Internal.IVPPYD' default='Click to create a new discussion page'}]
}]
This page (revision-21) was last changed on 26-Nov-2021 10:22 by JMyersTop