This page (revision-20) was last changed on 06-Nov-2024 15:12 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
20 06-Nov-2024 15:12 12 KB Kevin Higgs to previous
19 11-Mar-2022 08:39 12 KB Kevin Higgs to previous | to last
18 11-Mar-2022 08:38 12 KB Kevin Higgs to previous | to last
17 11-Mar-2022 08:36 12 KB Kevin Higgs to previous | to last
16 02-Mar-2022 10:23 12 KB Lilia Urtan to previous | to last
15 26-Nov-2021 10:22 12 KB Kevin Higgs to previous | to last
14 26-Nov-2021 10:22 12 KB Karen Parrott to previous | to last
13 26-Nov-2021 10:22 12 KB Kevin Higgs to previous | to last
12 26-Nov-2021 10:22 12 KB Kevin Higgs to previous | to last
11 26-Nov-2021 10:22 12 KB Kevin Higgs to previous | to last
10 26-Nov-2021 10:22 12 KB Kevin Higgs to previous | to last
9 26-Nov-2021 10:22 12 KB Kevin Higgs to previous | to last
8 26-Nov-2021 10:22 11 KB Kevin Higgs to previous | to last X_NEOGOV_TAX_PARMX ==> X_NEOGOV_TAX_PARM
7 26-Nov-2021 10:22 11 KB Kevin Higgs to previous | to last
6 26-Nov-2021 10:22 11 KB Kevin Higgs to previous | to last
5 26-Nov-2021 10:22 10 KB Karen Parrott to previous | to last
4 26-Nov-2021 10:22 10 KB Karen Parrott to previous | to last
3 26-Nov-2021 10:22 10 KB Kevin Higgs to previous | to last
2 26-Nov-2021 10:22 1 KB Kevin Higgs to previous | to last
1 26-Nov-2021 10:22 1 KB Kevin Higgs to last

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At line 6 changed 5 lines
import Employee Hire from NEOGOV Insight/Onboard into Personality. It will use
an IDIF interface format to extract employee hire data from the xml file exported
by Insight/Onboard. Extracted data will be loaded into HL conversion tables and
validated with HL standard conversion logic. Validated data will be stored into
the actual database tables to create employee hires.
import Employee Hire from NEOGOV Insight/Onboard into Personality. It will use an IDIF interface format to extract employee hire data from the xml file exported by Insight/Onboard. Extracted data will be loaded into HL conversion tables and validated with HL standard conversion logic. Validated data will be stored into the actual database tables to create employee hires.
At line 8 added 12 lines
!! Supported Business Areas
*REQUIRED
**Identitiy ([IEID])
**Personals ([IEPI])
**Employement ([IEEI])
**Work Assignment ([IEAS])
* OPTIONAL
**US Pay Rules / W4 ([IPRLUS])
**Payment Method ([IPPM])
**Contacts ([IECT])
At line 17 changed one line
3. Set up Preference "DFLT PAYRULE" in IMST \\
3. Set up Preference "[DFLT PAYRULE|DFLT PAYRULE]" in IMST \\
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|[X_NEOGOV_TAX_PARMX_NEOGOV]|X_TAX_PARMX
|[X_NEOGOV_TAX_PARM]|X_TAX_PARMX
At line 43 changed 2 lines
__Reference ID on each interface definition column (IDIF) is specific to each database which reference the id on IMCD column details tab.  Without this properly set the UEINH will not function.__
__The standard IDIF is sent out with the reference Id blank. The first time UEINH is run in each environment, the user must answer Yes to the prompt.  For example, if this program is set up and tested in a TEST environment and then moved to Production be sure to run with Set Up IDIF = Yes for the first run in Production.   If this prompt is Yes for each run of UEINH, it will not cause issues but it will add processing time.  __ \\
%%info
The column [Reference ID||REFERENCE_ID] on each interface definition (IDIF) is specific to each database which reference the id on IMCD column details tab. This field must be populated in order for the UEINH to function.\\
\\
The default [IDIF] will initially have this value set as null.To populate this field, the first time UEINH is run in each environment, the user must answer Yes to the prompt "Set Up IDIF".\\
\\
If this program is set up and tested in a TEST environment and then moved to Production be sure to run with Set Up IDIF = Yes for the first run in Production.   If this prompt is Yes for each run of UEINH, it will not cause issues but it will add processing time.%%
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|1|46|1|60|Country|Char|Detail Record| |IVEPS.COUNTRY_CODE| |USA|
|1|46|1|60|Country|Char|Detail Record| |IVEPS.COUNTRY_CODE| |Should be USA,CAN or "DEFAULT FROM IDSP" if not being provided in the file|
At line 138 changed one line
|1|538|1|30|STATE Suppl Tax Method|Char|Detail Record| |IVPPRU.UST_SUPPL_TAX_METHOD| | |
|1|538|1|30|STATE Suppl Tax Method|Char|Detail Record| |IVPPRU.UST_SUPPL_TAX_METHOD| | |
|1|540|1|30|STATE Reciprocity Agreement|Char|Detail Record| |IVPPRU.UST_RECIPROCATION| |
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