[{TableOfContents }]
!!!PAY LINES INTERFACE FILE

The Pay Lines Interface File screen is used to import pay lines into the software data structures.  

Pay Lines Interface File data is maintained on the [INF_CV_PAYLINES] table.
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!!Tab 1
;[ID|ID]:This field uniquely identifies the pay line record within the data base.
;[Entity|ENTITY_CODE]:This field identifies the entity associated with the pay line.
;[Person Code|PERSON_CODE]:The employee associated with the pay line will be displayed in this field.
;[Employment Type|EMPLOYMENT_TYPE]:The employment associated with the pay line is displayed in this field.
;[Date of Hire|HIRE_DATE]:The date the employee was hired is displayed in this field.
;[Pay #|PAY_NUMBER]:This field displays the pay number attached to the pay transaction. 
;[Pay Line Status|PAY_LINE_STATUS]:This field displays the status of the pay line created. 
;[Unit|UNIT_CODE]:The unit associated with the pay line is displayed in this field.
;[Group|GROUP_CODE]:The group associated with the pay line is displayed in this field.
;[Leave Type|LEAVE_TYPE_CODE]:The leave type associated with the pay line is displayed in this field.
;[Plan|PLAN_CODE]:This field identifies any benefit plan associated with the pay line.
;[User Calc|USER_CALC_CODE]:Any user calc associated with the pay line is identified in this field.
;[Job|JOB_CODE]:The job associated with the pay line is displayed in this field.
;[Department|DEPARTMENT_CODE]:The department associated with the pay line is displayed in this field.
;[Position|POSITION_CODE]:The position associated with the pay line is displayed in this field.
;[Start Date|ASSIGNMENT_START_DATE]:The start date of the assignment.
;[|ASSIGNMENT_CODE]:The assignment is displayed in this field.
;[Pay Component|PC_CODE_HEADER]:The pay component associated with the pay line is displayed in this field.
;[Country Name|COUNTRY_CODE]:The country where the employee resides is indicated in this field.
;[State, Country|STATE_PROVINCE_CODE]:The state or province where the employee resides is indicated in this field.
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!!Tab 2
;[Tax Jurisdiction|GEO_CODE]:This field holds the GEO code of the city, county or state used for taxation purposes.  
;[Pay Point Type|PAY_POINT_TYPE]:This field indicates the type of logic that is assigned to a pay point.
;[Pay Line Task|PAY_POINT_TASK]:This field identifies the item being processed within the pay point in the payroll calculation.
;[Seq #|PAY_POINT_SEQUENCE]:This field identifies the order of the tasks within each pay point type.
;[Start Date|START_DATE]/[End Date|END_DATE]:These fields identify the start and end dates of the pay period.
;[Journalized|JOURNALIZED]:This field indicates if all of the pay lines and pay amounts for this header have been processed through the journalizing process. 
;[Posted Experience|POSTED_EXPERIENCE]:This field indicates if the pay line has been updated to the experience application through the track experience process ([USEP]).
;[Posted Career Planning|POSTED_CAREER_PLANNING]:
;[Posted Safety|POSTED_SAFETY]:
;[Posted Benefits|POSTED_BENEFITS]:
;[Posted Attendance|POSTED_ATTENDANCE]:
;[Work in Process|WORK_IN_PROCESS]:This field is used to indicate if 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 GL accounts defined on the [IPPC] form. 
;[Audited|AUDITED]:This field indicates if the batch has passed successfully through the audit process ([UPAUDT])
;[Time Entered|TIME_ENTERED]:This field shows the amount or time entered for the pay component.
;[Basis|TIME_BASIS]:This field indicates the unit of measure that the time amount is expressed in.
;[Standard Wage Rate|STD_WAGE_RATE]:This field holds the standard wage rate from the assignment.
;[Standard Wage Basis|STD_WAGE_RATE_BASIS]:This field holds the unit of measure that the standard wage rate is expressed in.
;[Source|PAY_LINE_SOURCE]:
;[WC Class|WCB_CLASS]:This field displays the Workers’ Compensation classification used to determine the WC category for reporting.
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!! Tab 3
;[Distribution Mask|DISTRIBUTION_MASK]:This is the edit mask for the distribution code that provides a default value which overlays the distribution code on the position and assignment records.
;[Reference Information|REFERENCE_INFO]:This field provides additional reference information. 
;[Detail Generated|DETAIL_GENERATED]:
;[Rate Overridden|RATE_OVERRIDDEN]:
;[Audit Text|AUDIT_TEXT_HEADER]:
;[Arrears Collected|ARREARS_COLLECTED]:
;[Retro Pay|RETRO_PAY]:
;[Work Order|WORK_ORDER]:
;[Contract Calendar Code|CONTRACT_CALENDAR_CODE]:
;[Transaction Pointer|TRANSACTION_POINTER_HEADER]:
;[Reason For Time|REASON_FOR_TIME]:
;[PC Component|PC_CODE_DETAIL]:
;[Element|ELEMENT_CODE]:
;[User Variable|USER_VARIABLE_CODE]:
;[Premium|PREMIUM_CODE]:
;[Pay Line Detail Status|PAY_LINE_DETAIL_STATUS]:
;[Action|PC_ACTION]:
;[Pay Detail Type|PC_DETAIL_TYPE]:
;[Calculation Method|PC_CALC_METHOD]:
;[Description|DESCRIPTION]:
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!!Tab 4
;[Wage Rate|WAGE_RATE]:
;[O/R Wage Rate|WAGE_RATE_OVERRIDE]:
;[Basis|RATE_BASIS]:
;[O/R Basis|RATE_BASIS_OVERRIDE]:
;[Amount $|AMOUNT]:
;[|AMOUNT_OVERRIDE]:
;[Amount Processed|AMOUNT_PROCESSED]:
;[O/R User Variable|USER_VARIABLE_OVERRIDE]:
;[Distribution DR Mask|DISTRIBUTION_DR_MASK]:
;[Distribution CR Mask|DISTRIBUTION_CR_MASK]:
;[Rate Source|PC_RATE_SOURCE]:
;[Higher of Rate|HIGHER_OF_RATE]:
;[|RETRO_AMOUNT]:
;[|AUDIT_TEXT_DETAILS]:
;[|STAT_CODE]:
;[|REFERENCE_ID]:
;[|JOURNALIZED_BY]:
;[|WC_REGIST_TYPE]:
;[|WCB_CLASS_DETAILS]:
;[|ENTERED_VALUE]:
;[|ENTERED_VALUE_SOURCE]:
;[|TRANSACTION_POINTER_DETAILS]:


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