This page (revision-2) was last changed on 16-Oct-2023 14:57 by Lilia Urtan

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

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Version Date Modified Size Author Changes ... Change note
2 16-Oct-2023 14:57 2 KB Lilia Urtan to previous
1 26-Nov-2021 10:22 1 KB Meg McFarland to last

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UPWAPERSW
UPWAPERSW

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At line 19 removed 4 lines
|Create Adjustment File| Optional,LOV available (YES/NO)\\ Defines whether the adjustment file should be generated.\\When selected Y, will create an additional file with employee and employer amount discrepancy between UPCALC and UPWAPERSW calculations due to the rate changes in the middle of pay period.
|Adjustment File Name| Defines the adjustment file name to be created.
|Pers EE Dedn Adj Time Code| Time Code to report the adjustment amount for employee (Attach the Employee Deduction PC to this Time Code)
|Pers ER Contri Adj Time Code| Time Code to report the adjustment amount for employer (Attach the Employer Deduction PC to this Time Code)
This page (revision-2) was last changed on 16-Oct-2023 14:57 by Lilia UrtanTop