Embedded Sundry Pay/Deductions Approval#
The embedded form Sundry Pay/Deductions Approval (EPSN) is used by both the request facility and by approvals to display crucial information regarding Sundry Pay/Deductions.Sundry#
- Sundry Approval For
- The individual who is being granted the approval will be identified in this field.
- Assignment
- The assignment type from the employee’s assignment screen
- Start Date
- This field shows the date that the sundry transaction commences.
- Pay Component
- A pay component code is a unique number code from 1 to 9,999 assigned to uniquely identify the pay component. Only pay components with the toggle ‘Enter Sundry’ turned on from the IPPC form will be accessible.
- Description
- This field holds a short description of the pay component.
Details #
- Position
- This is the position code from the sundry’s assignment. Position_Code will default based on the sundry line but may be overridden.
- Job
- This is the Job code from the sundry’s assignment. Job_Code will default based on the sundry line but may be overridden.
- Jurisdiction
- This jurisdiction field is not currently being used.
- User Calc
- This field shows the UserCalc that may be attached to the pay component chosen.
- Pay Point Type
- This field indicates when this pay component needs to be picked up for processing during the pay calculation. Pay_Point_Type is a mandatory fixed lexicon (X_PAY_POINT_TYPE) that will default from the pay component chosen for this sundry.
- Seq.
- This field displays the unique sequence number assigned to each item processed in a pay point. Items processed in a pay point may include multiple pay lines, UserCalcs, Benefit Plans and Leave Policies. Pay_Point_Sequence will default from the pay component chosen for this pay line.
- Pay Point Task
- A pay point task identifies the kind of process within the pay point.
- Reference
- This field allows you to enter a note or reference for the sundry. ;Sundry Type:Indicates whether the sundry line is for a regular amount, an arrears amount, or a retro pay amount.
- Distribution
- This field holds the sundry’s overridden distribution mask applicable for all its sundry details within the DR and CR journal entry posting.
- Work Order
- Work Order is used to define work orders attached to a specific sundry.
- Cost Center
- Cost Center is used to define a short cut for the cost center information attached to a specific sundry.
Approval#
This section will display the approval bar where the approver may approve or dis-approve the new class schedule.Notes #
Click to create a new notes pageScreen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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