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At line 145 added 32 lines
!Record Type 41 – Earnings Rate Detail
This record type contains current Disbursement Pay Stub and Pay Stub Details.
||Field ||Start\\Position||Max\\Length|| Field Name||INF\\Variable\\Number||Notes
|1| 1| 2| Record Type Code| | 41
|2| 3| 16| Entity Code| 0060|
|3| 20| 30| Pay Destination| 0001|
|4| 50| 16| Department| 0002|
|5| 66| 60| Full Name| 0003|
|6| 126| 16| Person Code| 0006|
|7| 142| 4| Pay Number| 0051|
|8| 146| 11| Pay Issue Date |0007|
|9| 157| 4| Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|
| | |4| PC Code| 0087|
| | |30 |PC Abbreviation |0088|
| | |50| PC Description| 0089|
| | |20| Rate*| 0092| Pay Stub Details
| | |2| Rate Basis *| 0093| Pay Stub Details
| | |30| Rate Basis Lex *| 0094| Pay Stub Details
| | |20| Associated Time *| 0095| Pay Stub Details
| | |2| Time Basis *| 0096| Pay Stub Details
| | |30| Time Basis Lex *| 0097| Pay Stub Details
| | |20| Detail Amount *| 0098| Pay Stub Details
| | |20| Current Amount **| 0090 |Pay Stub
| | |20| YTD Amount **| 0091| Pay Stub
;:* These columns will be populated in all records for the pay component.
;:** These columns are populated into all records for a pay component even though they are totals for the pay component. Clients should actually print this ONLY once for each pay component.