EXTERNAL PAY LINES ERRORS#

The External Pay Lines Errors (IPEPLE) screen allows you to manage external pay lines.

The definition data for the External Pay Lines screen is stored in the P2K_PR_EXT_PAY_LINES and P2K_PR_EXT_PAY_LINE_ERRORS tables.

Pay Line Errors#

Error Code
Errors in pay lines are identified in this field.
Description
A short description of the error code is provided in this field.

Extracted Pay Lines#

Seq #
This field indicates the sequential order of the loaded pay lines.
Status
This field shows the status of the loaded pay line.
Assignment
The assignment associated with the pay line is identified in this field.
Employee #
This field shows the Person code of the employee for the pay line being added.
Category
The pay category of the pay line being loaded is displayed here.
Cost Center
If the line is going to pay transactions, a cost center may be indicated in this field.
Department
The department code associated with the pay line will be displayed here.
Entity
The entity code for the pay line being loaded is displayed here.
Destination Type
This field indicates if the lines are to be loaded into a Pay Line, Pay Transaction or Leave Line.
Distribution Mask
The distribution keyed by the user on the pay line will be displayed here.
Employment Type
Employment Type of the employee for the pay line being loaded is indicated here.
Premium 1
The premium to be attached to the pay line being loaded will be displayed here.
Premium 2
The premium to be attached to the pay line being loaded will be displayed here.
Premium 3
The premium to be attached to the pay line being loaded will be displayed here.
Time Code
This field shows the time code of the pay transaction or leave line being loaded.
Time or Amount
This field holds the amount or time entered for the pay component on the pay line being loaded.
User
The user associated with the pay line is identified in this field.
Wage Rate
This field shows the wage rate of the employee for the pay line being loaded.
Work Order
Work Order for the pay line being loaded may be indicated here.
Work in Progress
If the Work in Progress toggle is ON, this pay line is considered a WIP transaction, which will be journalized to the Work in Progress account of the general ledger, instead of the payroll clearing account. If the toggle is OFF, the pay line is a not journalized as work in progress.
Reference Info
Reference for the pay line being loaded may be indicated here.
Audit Info
Information on the pay line audit may be provided here.

Notes #

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