This page (revision-7) was last changed on 26-Nov-2021 10:22 by rforbes

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

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Version Date Modified Size Author Changes ... Change note
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1 26-Nov-2021 10:22 1 KB rforbes to last

Page References

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P 2 K_PU.PPR
P2K_PU.PPR

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At line 14 changed 9 lines
|BANK_ACCOUNT | The bank account as defined on the Payment Rules record
|BANK_TRANSIT_CODE| The transit code of the bank linked to this record (from [IPBL])
|BANK_NAME | The name of the bank linked to this record (from [IPBL])
|BANK_ACCOUNT_TYPE| The saved value of the [BANK_ACCOUNT_TYPE]
|AMOUNT | The dollar amount to be applied against this payment split rule
|SPLIT_SEQUENCE | The actual split sequence number
|NET_PAY_PERCENT | The percentage of net pay to be applied against this payment split rule
|PAY_REMAINING | The value returned will either be 1 (if the toggle is on) or N if the toggle is off. The data in the database is actually 1 or NULL.
|PAID_TO_ORDER_OF | Who htis payment should be Paid to the order of, if identified on [IPPM]
* Any field name from [P2K_PR_PAYMENT_RULE_DETAILS]
At line 36 added 3 lines
!Notes:
|PAY_REMAINING | The value returned will either be 1 (if the toggle is on) or N if the toggle is off. The data in the database is "1" or NULL
This page (revision-7) was last changed on 26-Nov-2021 10:22 by rforbesTop