This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

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

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At line 4 changed one line
[{$applicationname}] will actually write the check from a computer written pay that is calculated manually. It can be forced to a check simply by specifying that the category is X Pay by Check or paid by the payment method specified for the employee.
Personality will actually write the check from a computer written pay that is calculated manually. It can be forced to a check simply by specifying that the category is X Pay by Check or paid by the payment method specified for the employee.
At line 24 changed 2 lines
#* UPAUDT does NOT pick up sundries since this pay category is not set up for any processing frequencies – [IPPF].
# UPCALC will compute the Gross, Total Deductions, and Net Pay Components. The computed Net will be paid to the employee.
#* [UPAUDT] does NOT pick up sundries since this pay category is not set up for any processing frequencies – [IPPF].
# [UPCALC] will compute the Gross, Total Deductions, and Net Pay Components. The computed Net will be paid to the employee.
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![Notes|Edit:Internal.MANUAL+PAYS]
[{InsertPage page='Internal.MANUAL+PAYS' default='Click to create a new notes page'}]