This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia Urtan

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

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Version Date Modified Size Author Changes ... Change note
73 29-Sep-2022 11:27 13 KB Lilia Urtan to previous
72 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
71 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
70 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
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Page References

Incoming links Outgoing links
UPDISBV
UPDISBV

Version management

Difference between version and

At line 85 changed 3 lines
Overview
This feature provides for the ability to pay Child Support deductions directly to the vendor (likely the mother), through the ACH interface in payroll. These vendors (recipients) are set up in the same manner as any other vendor that receives direct payment through payroll.\\
In addition to the payment record, these particular direct deposits will have an ACH ‘Addenda Record’ sent along with the payment record. This event is triggered by the existence of any of the Child Support user fields documented in the pages following. The [UPDISBV] process therefore will not create this special addenda record unless the information needed is supplied in the [IPSN] form where the recurring deduction is maintained.
This feature provides for the ability to pay Child Support deductions directly to the vendor (a recipient, for example, the child's mother), through the ACH interface in payroll. These vendors are set up in the same manner as any other vendor that receives direct payment through payroll.\\ \\
In addition to the payment record, these particular direct deposits will have an ACH ‘Addenda Record’ sent along with the payment record. This event is triggered by the existence of any of the Child Support user fields listed below. The [UPDISBV] process therefore will not create this special addenda record unless the information needed is supplied in the [IPSN] form where the recurring deduction is maintained.
At line 89 changed one line
There are four user fields that can be added to the table ‘P2K_PR_SUNDRY_LINES’ as shown below. Remember to refer to lexicon ‘X_YES_NO’ on the medical indicator, so that the value entered in [IPSN] can only be ‘Y’ or ‘N’. Case Number is mandatory, and the other three are optional. If these are set up without any data provided in [IPSN], then the [UPVEND] process will use the correct defaults without any problem. The names of these user fields must be exactly as shown.
There are four user fields that can be added to the table [P2K_PR_SUNDRY_LINES]:
||USER FIELD||OPTIONAL/MANDATORY
|[CS Case Info|CASE INFO (UDF)]|Optional
|[CS Case Number|CASE NUMBER (UDF)]|Mandatory
|[CS Med Indicator|MED INDICATOR (UDF)]|Optional
|[CS FIPS Code|FIPS CODE (UDF)]|Optional
*Remember to refer to lexicon ‘X_YES_NO’ on the medical indicator, so that the value entered in [IPSN] can only be ‘Y’ or ‘N’.
*If these are set up without any data provided in [IPSN], then the [UPVEND] process will use the correct defaults without any problem.
*The names of these user fields must be exactly as shown.
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop