This page (revision-78) was last changed on 02-Dec-2021 08:39 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
78 02-Dec-2021 08:39 25 KB Kevin Higgs to previous
77 18-Nov-2021 16:36 25 KB Kevin Higgs to previous | to last
76 26-Nov-2021 10:22 24 KB Meg McFarland to previous | to last
75 26-Nov-2021 10:22 24 KB mmcfarland to previous | to last
74 26-Nov-2021 10:22 24 KB kparrott to previous | to last
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71 26-Nov-2021 10:22 23 KB jescott to previous | to last
70 26-Nov-2021 10:22 23 KB rforbes to previous | to last
69 26-Nov-2021 10:22 23 KB jmyers to previous | to last
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67 26-Nov-2021 10:22 22 KB jmyers to previous | to last
66 26-Nov-2021 10:22 22 KB jmyers to previous | to last
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64 26-Nov-2021 10:22 22 KB jmyers to previous | to last
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61 26-Nov-2021 10:22 22 KB jmyers to previous | to last

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At line 203 added 2 lines
- When there is Insufficient Earnings, the rule is to take the deduction in ‘Full with advance’, this will advance an amount to cover the deduction that is not taken for this pay component - then for the deduction portion that is not taken (i.e. the Advance amount in this case), the means to create arrears for the amount that is not taken - after is toggled, user can optionally set up the - if this Arrears PC is set up, then the arrears will be generated under this pay component (i.e. PC 3369), otherwise the arrears will be generated under its original deduction pay component (i.e. PC 3368) - When the deduction (PC 3368) is a Negative Deduction amount, the rule is to ‘Add to gross’ - for the negative deduction, the user can toggle , then the negative deduction will be set up as an arrears under the Recoverable Advance pay component for recovery in the next pay - after arrears are generated, the user must specify the Arrears Recovery rule to recover the arrears - the Credit Account field should be set up for the deduction pay component to generate journal entries