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

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At line 3 changed one line
On rare occasions, it may be necessary to know the value of a group of pay components for all the transactions in the pay period up to a given date. In this case, the PCPL (Pay Component Pay Line Value) operator and the PT (Transactions to Date PC Value) operand type may be used to access this information. All transactions with an effective date greater than or equal to the period start, and less than or equal to the given date, will be returned.
On occasions, it may be necessary to know the value of a pay component for all the transactions (Pay Lines) for a given date range. In this case, the PCPL orperator will determine the value of a pay component for a date range.
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There are two ways that this operator may be used:
* To determine the value from the beginning of the Pay Period to a date passed as Operand 3.
* To determine the value between any two dates, which requires additional set up
** You must define a variable with the name (exactly) as ELPL_BEGIN_DATE, date format, which contains the start date for your inquiry
** Also define a variable with the name (exactly) as ELPL_END_DATE, date format, which contains the end date for your inquiry
** The use of PCPL only looks at Operand 2 for the name of the pay component.
All transactions with an effective date greater than or equal to the period start (or ELPL_BEGIN_DATE), and less than or equal to the given date in Operand 3 (or ELPL_END_DATE), will be returned.
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[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.PCPL_OPERATOR]
[{InsertPage page='Internal.PCPL_OPERATOR' default='Click to create a new discussion page'}]
}]
![Notes|Edit:Internal.PCPL_OPERATOR]
[{InsertPage page='Internal.PCPL_OPERATOR' default='Click to create a new notes page'}]