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 2 lines
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\\ \\
When an employee’s pay is calculated and the results are as follows:\\
At line 12 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:\\ Net Pay = Gross – Deductions
- PC 0010 Gross Pay = 0.00\\- PC 0020 Total Ded = 275.93\\- PC 0030 Net Pay = -275.93\\ \\
At line 14 changed one line
For example:
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:\\
At line 16 changed one line
If Gross = 0, Total Deduction = 275.93, then
Net Pay = Gross – Deductions
At line 18 changed 5 lines
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
\\
[For example:|]
At line 20 added 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
\\