This page (revision-19) was last changed on 26-Nov-2021 10:22 by jmyers

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

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At line 18 changed one line
An employee can be on only one payroll code per ‘Employment Type’. Employment type is defined for each employee on the [IEHR] (Establish Personnel Profiles) form. Examples of employment types would be ‘Employee’, ‘Contractor’ or ‘Retiree’.
An employee can be on only one payroll code per ‘Employment Type’. Employment type is defined for each employee on the [IEHR] (Establish Personnel Profiles) form. Examples of employment types would be ‘Employee’, ‘Contractor’ or ‘Retiree’.
At line 43 changed 2 lines
;[Fiscal Summary|FISCAL_SUMMARIES]: If the ‘Fiscal Summaries’ toggle is checked, the pay close process ([UPCLOZ]) will create and store fiscal-to-date totals.
;:If the ‘Fiscal Summaries’ toggle is not checked, no fiscal-to-date totals will be kept.
;[Fiscal Summary|FISCAL_SUMMARIES]: If the ‘Fiscal Summaries’ toggle is checked, the pay close process ([UPCLOZ]) will create and store fiscal-to-date totals.
;:If the ‘Fiscal Summaries’ toggle is not checked, no fiscal-to-date totals will be kept.
At line 50 changed one line
;:This field indicates the minimum, midpoint or maximum of the TD1 claim code range amount that should be used when calculating taxes. The process for how the employee’s tax exemption should be calculated is based on the governmental tax tables. These toggles should be adjusted if, during payroll testing, users find that the taxation amounts are slightly off.
;:This field indicates the minimum, midpoint or maximum of the TD1 claim code range amount that should be used when calculating taxes. The process for how the employee’s tax exemption should be calculated is based on the governmental tax tables. These toggles should be adjusted if, during payroll testing, users find that the taxation amounts are slightly off.
At line 65 changed 2 lines
;[Max. Gross|MAXIMUM_GROSS]:If a maximum gross is entered in this field, a warning will be issued in the payroll exception report when an employee’s gross exceeds this amount. Maximum_Gross is an optional 18 digit numeric field that you must manually enter.
;[Max. Net|MAXIMUM_NET]:If a maximum net is entered in this field, a warning will be issued in the payroll exception report when an employee’s net exceeds this amount. Maximum_Net is an optional 18 digit numeric field that you must manually enter.
;[Max. Gross|MAXIMUM_GROSS]:If a maximum gross is entered in this field, a warning will be issued in the payroll exception report when an employee’s gross exceeds this amount. Maximum_Gross is an optional 18 digit numeric field that you must manually enter.
;[Max. Net|MAXIMUM_NET]:If a maximum net is entered in this field, a warning will be issued in the payroll exception report when an employee’s net exceeds this amount. Maximum_Net is an optional 18 digit numeric field that you must manually enter.
At line 68 changed 2 lines
;:Maximum gross and net do not affect how an employee’s pay is calculated.
;[Min. Net|MINIMUM_NET]:If a minimum net is entered in this field, a warning will be issued in the payroll exception report when an employee’s net is below this amount.
;:Maximum gross and net do not affect how an employee’s pay is calculated.
;[Min. Net|MINIMUM_NET]:If a minimum net is entered in this field, a warning will be issued in the payroll exception report when an employee’s net is below this amount.
At line 71 changed one line
;:The employee’s net pay will be adjusted to this amount. This may mean that one or more deductions will not be taken.
;:The employee’s net pay will be adjusted to this amount. This may mean that one or more deductions will not be taken.
At line 81 changed one line
;[Element|ELEMENT_CODE]:The batch [elements|PAY ELEMENTS] are lists of [pay components|PAY COMPONENTS] that need to be used to balance ‘Actuals’ from the pay header transaction lines against ‘Givens’ that you may supply in the batch. Element_Code from [P2K_PR_ELEMENTS] is an optional field that you may manually enter or use the LOV (F9) to choose an option.
;[Element|ELEMENT_CODE]:The batch [elements|PAY ELEMENTS] are lists of [pay components|PAY COMPONENTS] that need to be used to balance ‘Actuals’ from the pay header transaction lines against ‘Givens’ that you may supply in the batch. Element_Code from [P2K_PR_ELEMENTS] is an optional field that you may manually enter or use the LOV (F9) to choose an option.
At line 84 changed one line
The sort order of batch balancing [elements|PAY ELEMENTS] on the Transaction Audit Report ([UPAUDT]) is based on the “Element Description” from Pay Elements ([IPPE]), not the Pay Element code.
The sort order of batch balancing [elements|PAY ELEMENTS] on the Transaction Audit Report ([UPAUDT]) is based on the “Element Description” from Pay Elements ([IPPE]), not the Pay Element code.
This page (revision-19) was last changed on 26-Nov-2021 10:22 by jmyersTop