This page (revision-6) was last changed on 26-Nov-2021 10:22 by kparrott

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

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At line 9 changed one line
When an employee’s pay is calculated and the results are as follows:\\
When an employee’s pay is calculated and the results are as follows:
PC 0010 Gross Pay = 0.00\\PC 0020 Total Ded = 275.93\\PC 0030 Net Pay = -275.93\\ \\
At line 11 changed one line
- PC 0010 Gross Pay = 0.00\\- PC 0020 Total Ded = 275.93\\- PC 0030 Net Pay = -275.93\\ \\
This situation may be a result of an addition User Calc in the ‘Final Pay Point’ that generates addition deductions after the Insufficient Earnings logic, or if there is programming errors or database errors in creating Sundry arrears lines. The UPCALC will generate the ‘Negative Net Pay’ amounts according to this formula:\\ Net Pay = Gross – Deductions
At line 13 changed one line
This situation may be a result of an addition User Calc in the ‘Final Pay Point’ that generates addition deductions after the Insufficient Earnings logic, or if there is programming errors or database errors in creating Sundry arrears lines. The UPCALC will generate the ‘Negative Net Pay’ amounts according to this formula:\\
For example:
At line 15 changed one line
Net Pay = Gross – Deductions
If Gross = 0, Total Deduction = 275.93, then
At line 17 changed 2 lines
\\
[For example:|]
when Deductions are not being processed by Arrears or Advance, then Net Pay would be negative.
Net Pay = Gross – Deductions
Net Pay = 0 – 275.93
Net Pay = – 275.93
At line 20 removed 8 lines
If Gross = 0, Total Deduction = 275.93, then
- when Deductions are not being processed by Arrears or Advance, then Net Pay would be negative.\\
\\
Net Pay = Gross – Deductions\\Net Pay = 0 – 275.93\\Net Pay = – 275.93
\\