This page (revision-21) was last changed on 05-Dec-2022 14:42 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
21 05-Dec-2022 14:42 4 KB Kevin Higgs to previous

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WEPDS
WEPDS

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!!Form Sections
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The View My Pay Stubs (WEPDS) screen allows you to view the pay stub information such as earnings and allowance.
The View My Pay Stubs (WEPDS) screen allows you to view the pay stub information such as earnings and allowance. It will ignore/bypass deposits that have a status of 'Cancelled'. \\
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The definition data for the My Pay History screen is stored in the [P2K_PR_DISBURSEMENTS], [P2K_PR_DEPOSITS], [P2K_PR_CHECKS], [P2K_PR_PAY_STUB_INFO], [P2K_PR_PAY_LEAVE_ACCURALS], AND [P2K_AM_NOTES] tables.
If a 'Replace with Next' check is issued in [IPCH], WEPDS will display the updated check.
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The definition data for the My Pay History screen is stored in the [P2K_PR_DISBURSEMENTS], [P2K_PR_DEPOSITS], [P2K_PR_CHECKS], [P2K_PR_PAY_STUBS], [P2K_PR_PAY_LEAVE_ACCRUALS], AND [P2K_AM_NOTES] tables.
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;[Period Starting /Period Ending]:These fields display the first and last days of the pay period.
;[Period Starting|PAY_PERIOD_START_DATE] / [Period Ending|PAY_PERIOD_END_DATE]:These fields display the first and last days of the pay period.
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;[Net Pay $|]:This field displays the net pay for the pay period.
;[Net Pay $|DISBURSEMENT_AMOUNT]:This field displays the net pay for the pay period.
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;:Use the Print View button at the top of this page to see the printable version of this pay stub.%%information The Print View button should be used instead of printing directly from ‘View My Pay Stubs’ screen.%%
;[Employee #|]:This field identifies the employee associated with the pay.
;Print Pay Stub: You may print your pay stub by using [Print Pay Stub|WEPDS_PRT] button.
;Company Logo: A media column [Entity Logo|DEN_LOGO_DATA] can be established on [IDEN] to store an entity logo. This logo, once added on IDEN to the correct entity, will show for the employee's pay stub in WEPDS. The size of the logo must be appropriate. The system will not resize files to match.
;[Pay #|PAY_NUMBER]:This field displays the pay # for the disbursement.
;Pay Ending Date
;[Pay Issue Date|PAY_ISSUE_DATE]:The date indicated here is the pay issue date of the employee pay.
;[Net Pay $|DISBURSEMENT_AMOUNT]:This field displays the net pay for the pay period.
;Pay Destination
;[Employee #|PERSON_CODE]:This field identifies the employee associated with the pay.
;Name
;Address
;City
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;[Time and Earnings|]:This field breaks down the pay stub into specific time and earning categories.
;[Rate|]:This is the rate used associated with the time or earning.
;[Time|]:This field shows the time associated with earning.
;[This Period|]:This field displays the amount of earnings for the period.
;[Year-to-Date|]:This field displays the year to date earnings.
;[Company Paid Benefits and Taxable Benefits|]:This area gives a summary of benefits for the employee.
;[Other Amounts|]:This area gives a summary of any amounts not covered under earnings or benefits.
;[Leave Accurals|]:This field identifies leaves available to the employee.
;[Entitlement|]:This field identifies the time the employee is allowed to take.
;[Time Taken / Time Owing|]:These fields identify how much of the entitled time the employee has taken and how much they have remaining.
!!Payment Information
;[Deposit Bank / Branch|]:
This field identifies the bank and branch where the deposit was made.
;[Bank Account|BANK_ACCOUNT]:
This field displays the account number where the deposit was made.
;[Deposit #|DEPOSIT_NUMBER]:
This field displays the number of the deposit made during this pay period.
;[Amount|DEPOSIT_AMOUNT]:
This field displays the amount of the deposit made.
;[Deposit #|DEPOSIT_NUMBER]:
This field displays the number of the cheque written for this pay period.
;[Amount|DEPOSIT_AMOUNT]:
This field displays the amount of the cheque.
;[Messages|]:
This field displays any additional information about the deposits/cheques.
!EARNINGS
;[Time and Earnings|PC_ABBREVIATION]:This field breaks down the pay stub into specific time and earning categories.
;[Rate|RATE]:This is the rate used associated with the time or earning.
;[Time|TIME]:This field shows the time associated with earning.
;[This Period|AMOUNT]:This field displays the amount of earnings for the period.
;[Year-to-Date|YTD_VALUE]:This field displays the year to date earnings.
!DEDUCTIONS
;[Deductions|PC_ABBREVIATION]:This area gives a summary of any deductions taken. This field will display the name of the deduction as it appears on the PC abbreviation
;[This Period|AMOUNT]:This field displays the amount of deductions for the period.
;[Year-to-Date|YTD_VALUE]:This field displays the year to date of deductions taken.
!OTHER
;[Other Amounts|PC_ABBREVIATION]:This area gives a summary of any amounts not covered under earnings or benefits.
;[This Period|AMOUNT]:This field displays other amounts for the period.
;[Year-to-Date|YTD_VALUE]:This field displays the year to date xxx.
!BENEFITS
;Company Paid Benefits:This area gives a summary of benefits for the employee.
;[This Period|AMOUNT]:This field displays the amount of company paid benefits for the period.
;[Year-to-Date|YTD_VALUE]:This field displays the year to date amounts.
!LEAVE INFORMATION
;Leave Accruals:This field identifies leaves available to the employee.
;[Entitlement|DRV_TOTAL_TIME_ALLOWED]:This field identifies the time the employee is allowed to take.
;Earned This Period
;[Time Taken|CURR_YEAR_TIME_TAKEN] / [Time Owing|CURR_TIME_OWING]:These fields identify how much of the entitled time the employee has taken and how much they have remaining.
!PAYMENT INFORMATION
;[Deposit Bank / Branch|BANK_TRANSIT_CODE]: This field identifies the bank and branch where the deposit was made.
;[Bank Account|BANK_ACCOUNT]:This field displays the account number where the deposit was made.
;[Deposit #|DEPOSIT_NUMBER]:This field displays the number of the deposit made during this pay period.
;[$ Amount|DEPOSIT_AMOUNT]:This field displays the amount of the deposit made.
;[Cheque #|CHECK_NUMBER]:This field displays the check number of the check issued with this pay period.
;[$ Amount|DEPOSIT_AMOUNT]:This field displays the amount of the check.
!MESSAGES
;[Messages|NOTE_TEXT]:This field displays any additional information about the deposits/check. This part of the form is populated via a [disbursement message|DISBURSEMENT_MESSAGE] [UserCalc|USERCALC]
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![Notes|Edit:Internal.WEPDS]
[{InsertPage page='Internal.WEPDS' default='Click to create a new notes page'}]
This page (revision-21) was last changed on 05-Dec-2022 14:42 by Kevin HiggsTop