!!!Terminology UC
!!Glossary
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!![A|#1]
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;Alphanumeric OT:	Used to represent constants referred to as Alpha, Char, Character, or String
!![B|#2]
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;Boolean OT:	Used when only the value True or False may be entered in the Operand.
!![C|#3]
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;Calculation:	The main routine or procedure usercalc. Calculations may make use of Qualifiers and/or Functions, and are able to modify values of pay components.   Calculations are used exclusively by the Payroll application.  
;CMD:	Command
;Commands:	Used to perform operations within a UserCalc.
;Comparison Operators:	Allows the UserCalc to compare two values
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!![D|#4]
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;Database Fields:	Allow the user to access a large amount of information about the employee from within a UserCalc.
;Date OT:	A string that should be interpreted as a date by the program.
;Disbursement Messages:	The lines of information that will print on the employee’s payroll stub/deposit stub.  
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!![E|#5]
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;Elements:	A group of pay components that, for convenience in calculations, are added together and named, and may be referenced by Calculations, and in some instances, Functions and Qualifiers.  
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!![F|#6]
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;Function:	May return a Boolean, Char(acter), Date, or Number value.    Functions may be part of a Calculation UserCalc as a CALL, or may be a stand alone UserCalc for the Attendance or Benefits modules.
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!![G|#6]
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;Global Values:	Used to hold information between UserCalcs for one employee. 
;Global Variables:	Variables that hold their value beyond the existing UserCalc.  
!![H|#7]
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''No Terminology'
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!![I|#9]
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!![J|#10]
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!![K|#11]
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!![L|#12]
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;Lexicon:	Provide a controlled set of values, which a particular field may contain.
;Lists:	Used in order to simplify the number of UserCalc lines it would take to eliminate employees from the selection.
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!![M|#13]
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!![N|#14]
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;Number OT:	Any numeric amount.   
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!![O|#15]
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;Operand Types:	Used to declare what value the Operand will have, and how to process it within the UserCalc.
;Operator:	Defines the action that is to be applied to the Operands indicated.
;OT:	Operand Type
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!![P|#16]
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;Parameters:	These are number amounts, character strings, Boolean values, or date values that are passed automatically to Functions and Qualifications UserCalcs.  
;Processing Frequencies:	Define the timely manner under which a payroll item (deduction, benefit, etc) is processed.   
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!![Q|#17]
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;Qualifier:	Returns a Boolean value of either True or False.  It is used to either eliminate or include employees in a calculation.  Qualifiers may be part of a Calculation UserCalc as a CALL.  
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!![R|#18]
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;Relative Date Operators:	Allows the UserCalc to return the value of a date relative to another date.  
;Round Nearest:	Defines the level of rounding within a UserCalc.
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!![S|#19]
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;Statistics:	Used to hold information for each employee that is not easily accessed with Pay Components. 
;System Constants:	Provided to allow the user access to typically required dates
;System Variables:	The amounts calculated by the FLSA process ONLY.
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!![T|#20]
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''No Terminology''\\
!![U|#21]
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;User Variables:	A type of variable whose value is defined by the user.  
;UserCalc:	A set of user-defined instructions that tells the execution program (UPCALC, UFCALC, etc.) to perform an action or operation.  
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!![V|#22]
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;Variables:	Used as temporary working storage to hold values required by the UserCalc.  
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!![W|#23]
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;Wage Basis:	A Wage Basis type is used with the WAGE operator
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!![X|#24]
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!![Y|#25]
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!![Z|#26]
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!!Command Glossary

|ACT|	Initiate Work Flow Action
|ANN|	Anniversary Check
|BOM|	Beginning Of Month Check
|CALL|	Will Execute Another UserCalc
|EOM|	End Of Month Check
|EXIT|	Exit The UserCalc
|FREQ|	Frequency Check
|IF|If Comparison
|LET|	Let One Value Be Another
|MAIL|	Send An Email
|MSG|	Will Issue A Message In The UPCALC Report.
|PPE| 	Pay Period Date Check
|RET|	Return A Value To Another UserCalc
|STOP|	Raise Expectation To User
|XPPT|	Exit The Pay Point

!!Operator Glossary

||Code	||With Command||	Operator Function
|ADD|	LET|	Add Oper1 and Oper2
|BD|	LET|	Beginning of Day
|BD|	PPE|	Beginning of Day
|BD|	PPE|	Beginning of Day
|BM|	LET|	Beginning of Month
|BM|	PPE|	Beginning of Month
|BM|	PPE|	Beginning of Week
|BW|	LET|	Beginning of Week
|BW|	PPE|	Beginning of Month
|BY|	LET|	Beginning of Year
|BY|	PPE|	Beginning of Week
|CHAR|	LET|	Convert to Char
|DATE|	LET|	Convert to Date
|DAY|	LET|	Day from DATE In Oper2
|DBT|	LET|	Days Between Oper2 and Oper3
|DIV|	LET|	Divide Oper2 by Oper3
|ED|	LET|	End of Day
|ED|	PPE|	Beginning of Year
|ELPL|	LET|	Transaction to Date Element
|EM|	LET|	Ending of Month
|EM|	PPE|	End of Day
|EQ|	IF|	Equals
|EQ|	LET|	Assign Value
|EW|	LET|	Ending of Week
|EW|	PPE|	End of Month
|EY|	LET|	Ending of Year
|EY|	PPE|	End of Year
|GE|	IF|	Greater Than or Equal To
|GT|	IF|	Greater Than
|IN|	IF|	In Between
|IN|	IF|	In (List)
|LE|	IF|	Less Than or Equal To
|LIKE|	IF|	Is Like
|LOG|	LOG|	Log Work Flow Action
|LT|	IF|	Less Than
|MAX|	LET|	Maximum of Oper2 and Oper3
|MBT|	LET|	Months Between Oper2 and Oper 3
|MIN|	LET|	Minimum of Oper2 and Oper3
|MLT|	LET|	Multiply Oper2 and Oper3
|MOD|	LET|	Modules, Returns Remainder
|MTH|	LET|	Month from Date in Oper2
|NB|	IF|	Not Between
|NE|	IF|	Not Equal
|NG|	IF|	Not Greater Than
|NL|	IF|	Not Less Than
|NN|	IF	|Not In (List)
|NUM|	LET|	Convert to Number
|PCLP|	LET|	Transaction to Date PC
|PRC|	LET|	Percent
|RDD|	LET|	Round Down
|RDN|	LET|	Round Nearest
|RDU|	LET|	Round Up
|SUB|	LET|	Subtract Oper3 from Oper2
|TRNC|	LET|	Truncate Oper2
|WAGE|	LET|	Get EE’s Wage in Basis Oper3
|WAGE|	LET|	Get EE’s Wage in Basis Oper2
|YBT|	LET|	Years Between Oper2 and Oper3
|YBT|	LET|	Yrs Between Oper2 and Oper3
|YRS|	LET|	Converts Date to Years
|YRS|	LET|	Converts Date to Years


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![Notes|Edit:Internal.TERMINOLOGY-UC] 	
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