Payroll Database Maintenance
Payroll Database Maintenance
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Expense Sub-Ledger Account (formatted) | STORAGE_BANK_TABLE_CODE | EXPENSE_SL_ACCOUNT_FORMATTED | Sub-Ledger account to which the accrual storage bank amount is expensed Size: 10 |
Bank Cycle Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Storage Bank Cycle | BANK_CYCLE_CODE | BANK_CYCLE_CODE | Size: 10 |
Storage Bank Cycle Description | BANK_CYCLE_CODE | BANK_CYCLE_DESC | Size: 30 |
Deduction Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Code | DEDUCTION_CODE | DEDUCTION_CODE | Size: 8 |
Description | DEDUCTION_CODE | DEDUCTION_DESC | Size: 30 |
Short Desc | DEDUCTION_CODE | SHORT_DESC | Size: 10 |
Group | DEDUCTION_CODE | GROUP_CODE | Size: 10 |
Type | DEDUCTION_CODE | TYPE | Size: 4 |
Freq | DEDUCTION_CODE | FREQUENCY | Size: 4 |
Table | DEDUCTION_CODE | TABLE | Y=Yes, N=No, Size: 5 |
Register | DEDUCTION_CODE | REGISTER | Y=Yes, N=No, Size: 8 |
Factor | DEDUCTION_CODE | FACTOR | Size: 10 Format: ######.#### |
Limit | DEDUCTION_CODE | LIMIT | Size: 10 Format: ########.## |
Share % | DEDUCTION_CODE | EMPLOYER_SHARE | Size: 10 |
Vendor # | DEDUCTION_CODE | VENDOR_NO | Size: 10 |
Arrears | DEDUCTION_CODE | ARREARS | Size: 6 |
Arrears Deduction | DEDUCTION_CODE | ARREARS_DEDUCTION_CODE | Only available when Arrears = S Size: 10 |
Zero Balances | DEDUCTION_CODE | ZERO_BALANCES | Size: 10 |
Field Lock | DEDUCTION_CODE | FIELD_LOCK | Size: 10 |
Step [Fac/Lim,] | DEDUCTION_CODE | STEP | Size: 10 |
Extras | DEDUCTION_CODE | EXTRA_PARAMETERS | Size: 10 |
GL Expense | DEDUCTION_CODE | EXPENSE_GL_ACCOUNT | Size: 20 |
GL Expense | DEDUCTION_CODE | EXPENSE_GL_ACCOUNT_FORMATTED | Formatted Size: 20 |
GL Expense | DEDUCTION_CODE | EXPENSE_SL_ACCOUNT | Size: 10 |
GL Expense | DEDUCTION_CODE | EXPENSE_SL_ACCOUNT_FORMATTED | Formatted Size: 10 |
GL Liab. | DEDUCTION_CODE | LIABILITY_GL_ACCOUNT | Size: 20 |
GL Liab. | DEDUCTION_CODE | LIABILITY_GL_ACCOUNT_FORMATTED | Formatted Size: 20 |
GL Liab. | DEDUCTION_CODE | LIABILITY_SL_ACCOUNT | Size: 10 |
GL Liab. | DEDUCTION_CODE | LIABILITY_SL_ACCOUNT_FORMATTED | Formatted Size: 10 |
Earn [I/EE,EE,] | DEDUCTION_CODE | EARNINGS_LIST | Size: 10 |
Earn [I/EE,EE,] (1st Line) | DEDUCTION_CODE | INCLUDE_EARNINGS_CODE | Size: 8 |
Earn [I/EE,EE,] (2nd Line) | DEDUCTION_CODE | ADDITIONAL_EARNINGS_LIST | Size: 10 |
Deds [i/DD,DD,] | DEDUCTION_CODE | DEDUCTIONS_LIST | Size: 10 |
Deds [i/DD,DD,] (1st Line) | DEDUCTION_CODE | INCLUDE_DEDUCTIONS_CODE | Size: 7 |
Deds [i/DD,DD,] (2nd Line) | DEDUCTION_CODE | ADDITIONAL_DEDUCTION_LIST | Size: 10 |
Registration # | DEDUCTION_CODE | REGISTRATION_NO | Size: 10 |
External Name | DEDUCTION_CODE | EXTERNAL_NAME | Size: 30 |
RPP Maximum | DEDUCTION_CODE | RPP_MAX | Size: 10 Format: ########.## |
Deduction Rate Table
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Deduction Code | DEDUCTION_TABLE_CODE | DEDUCTION_CODE | Size: 8 |
Table Code | DEDUCTION_TABLE_CODE | DEDUCTION_TABLE_CODE | Size: 5 |
Short Description | DEDUCTION_TABLE_CODE | SHORT_DESCRIPTION | Size: 20 |
Table Description | DEDUCTION_TABLE_CODE | DEDUCTION_TABLE_DESC | Size: 30 |
Amount | DEDUCTION_TABLE_CODE | DEDUCTION_AMOUNT | Size: 10 Format: ########.## |
Vendor # | DEDUCTION_TABLE_CODE | VENDOR_NO | Size: 10 |
Employer Share | DEDUCTION_TABLE_CODE | EMPLOYER_SHARE_PERCENT | Size: 10 |
Employee Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Employee Code | EMPLOYEE_TYPE_CODE | EMPLOYEE_TYPE_CODE | Size: 8 |
Employee Code Description | EMPLOYEE_TYPE_CODE | EMPLOYEE_TYPE_DESC | Size: 30 |
Base Hours | EMPLOYEE_TYPE_CODE | BASE_HOURS | Size: 10 Format: ########.## |
Maximum Credit | EMPLOYEE_TYPE_CODE | MAX_CREDIT | Size: 10 Format: ########.## |
Contributor Months | EMPLOYEE_TYPE_CODE | CONTRIBUTOR_MONTHS | Size: 10 Format: ########.## |
Frequency Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Frequency Code | FREQUENCY_CODE | FREQUENCY_CODE | Size: 10 |
Frequency Code Description | FREQUENCY_CODE | FREQUENCY_CODE_DESC | Size: 30 |
Location Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Location Code | LOCATION_CODE | LOCATION_CODE | Size: 10 |
Location Code | LOCATION_CODE | LOCATION_DESC | Size: 30 |
Alternate Sort Code | LOCATION_CODE | ALTERNATE_SORT_CODE | Size: 10 |
Occupation Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
Occupation Code | OCCUPATION_CODE | OCCUPATION_CODE | Size: 4 |
Occupation Description | OCCUPATION_CODE | OCCUPATION_DESC | Size: 30 |
Factor | OCCUPATION_CODE | FACTOR | Size: 10 |
Calculation Code [*+R] | OCCUPATION_CODE | CALCULATION_CODE | Size: 10 |
Pay Code 1 | OCCUPATION_CODE | PAY_CODE | Size: 8 |
Pay Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Pay Code | PAY_CODE | PAY_CODE | Size: 3 |
Description | PAY_CODE | PAY_CODE_DESC | Size: 30 |
Factor | PAY_CODE | FACTOR | Size: 10 |
Calculation Code | PAY_CODE | CALCULATION_CODE | Size: 10 |
Type of Code | PAY_CODE | TYPE_CODE | Size: 4 |
GL Expense Account | PAY_CODE | GL_EXPENSE_ACCOUNT | Size: 20 |
GL Expense Account | PAY_CODE | SL_EXPENSE_ACCOUNT | Size: 10 |
GL Expense Account (Formatted) | PAY_CODE | GL_EXPENSE_ACCOUNT_FORMATTED | Size: 20 |
GL Expense Account (Formatted) | PAY_CODE | SL_EXPENSE_ACCOUNT_FORMATTED | Size: 10 |
Override EI Allocation | PAY_CODE | UIC_ALLOCATION_CODE | Size: 10 |
Hours EI Insurable | PAY_CODE | HOURS_EI_INSURABLE | Y=Yes, N=No, Size: 10 |
Unit Factor | PAY_CODE | UNIT_FACTOR | Size: 10 |
Hours Pensionable | PAY_CODE | HOURS_PENSIONABLE | Y=Yes, N=No, Size: 10 |
Pension Service Override | PAY_CODE | PENSION_OVERRIDE | Size: 10 |
Omit Benefit Costs | PAY_CODE | OMIT_BENEFIT_COSTS | Size: 10 |
Memo Field | PAY_CODE | MEMO_FIELD | Size: 30 |
Bank Transactions [D###/W##.##...] | PAY_CODE | BANKS_TRANS | Size: 30 |
Pay Cycle Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Pay Cycle Code | PAY_CYCLE_CODE | PAY_CYCLE_CODE | Size: 5 |
Pay Cycle Code Description | PAY_CYCLE_CODE | PAY_CYCLE_CODE_DESC | Size: 30 |
Number of Periods | PAY_CYCLE_CODE | NUMBER_OF_PERIODS | Size: 7 Format: ########### |
Days Or Hours | PAY_CYCLE_CODE | DAYS_OR_HOURS | Size: 10 |
Number of Hours To A Day | PAY_CYCLE_CODE | HOURS_PER_DAY | Size: 10 Format: ########.## |
Current Tax Period | PAY_CYCLE_CODE | CURRENT_TAX_PERIOD | Size: 10 |
Number Of Salary Periods | PAY_CYCLE_CODE | NUMBER_OF_SALARY_PERIODS | Size: 10 Format: ########.## |
Payroll Calendar
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Acct Period | CALENDAR_CODE | ACCOUNTING_PERIOD | Size: 10 |
Bank Clear | CALENDAR_CODE | BANK_CLEAR | Size: 10 |
Bank Cycles | CALENDAR_CODE | BANK_CYCLES | Size: 10 |
Bank Payout | CALENDAR_CODE | BANK_PAYOUT | Size: 10 |
Bank Year | CALENDAR_CODE | BANK_YEAR | Size: 10 |
Cheque Date | CALENDAR_CODE | CHEQUE_DATE | Size: 11 Format: DD-MMM-YYYY |
Deduction Frequencies | CALENDAR_CODE | DEDUCTION_FREQUENCIES | Size: 10 |
Override to Cheque | CALENDAR_CODE | OVERRIDE_TO_CHEQUE | Size: 10 |
Pay Cycle | CALENDAR_CODE | PAY_CYCLE_CODE | Fields: 08,11,14,17,20,23,26,29,32,35,38) Size: 5 |
Pay End Date | CALENDAR_CODE | PAY_END_DATE | Fields: 10,13,16,19,22,25,28,31,34,37,40 Size: 11 Format: DD-MMM-YYYY |
Pay Period | CALENDAR_CODE | PAY_PERIOD | Size: 6 |
Pay Start Date | CALENDAR_CODE | PAY_START_DATE | Fields: 09,12,15,18,21,24,27,30,33,36,39 Size: 11 Format: DD-MMM-YYYY |
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
Salary Grid | CALENDAR_CODE | SALARY_GRID_NO | Size: 8 |
Supplement to Mail | CALENDAR_CODE | SUPPLEMENT_TO_MAIL | Size: 10 |
Working Days | CALENDAR_CODE | WORKING_DAYS | Size: 10 Format: ########.## |
Salary Grid
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Salary Grid | SALARY_GRID_CODE | SALARY_GRID_CODE | Size: 10 |
Salary Grid Description | SALARY_GRID_CODE | SALARY_GRID_DESC | Size: 30 |
Base Salary for Grid Point 1 | SALARY_GRID_CODE | SALARY_1 | Size: 10 Format: ########.## |
Base Hours for Grid Point 1 | SALARY_GRID_CODE | HOURS_1 | Size: 10 Format: ########.## |
Base Salary for Grid Point 2 | SALARY_GRID_CODE | SALARY_2 | Size: 10 Format: ########.## |
Base Hours for Grid Point 2 | SALARY_GRID_CODE | HOURS_2 | Size: 10 Format: ########.## |
Base Salary for Grid Point 3 | SALARY_GRID_CODE | SALARY_3 | Size: 10 Format: ########.## |
Base Hours for Grid Point 3 | SALARY_GRID_CODE | HOURS_3 | Size: 10 Format: ########.## |
Base Salary for Grid Point 4 | SALARY_GRID_CODE | SALARY_4 | Size: 10 Format: ########.## |
Base Hours for Grid Point 4 | SALARY_GRID_CODE | HOURS_4 | Size: 10 Format: ########.## |
Base Salary for Grid Point 5 | SALARY_GRID_CODE | SALARY_5 | Size: 10 Format: ########.## |
Base Hours for Grid Point 5 | SALARY_GRID_CODE | HOURS_5 | Size: 10 Format: ########.## |
Base Salary for Grid Point 6 | SALARY_GRID_CODE | SALARY_6 | Size: 10 Format: ########.## |
Base Hours for Grid Point 6 | SALARY_GRID_CODE | HOURS_6 | Size: 10 Format: ########.## |
Base Salary for Grid Point 7 | SALARY_GRID_CODE | SALARY_7 | Size: 10 Format: ########.## |
Base Hours for Grid Point 7 | SALARY_GRID_CODE | HOURS_7 | Size: 10 Format: ########.## |
Base Salary for Grid Point 8 | SALARY_GRID_CODE | SALARY_8 | Size: 10 Format: ########.## |
Base Hours for Grid Point 8 | SALARY_GRID_CODE | HOURS_8 | Size: 10 Format: ########.## |
Base Salary for Grid Point 9 | SALARY_GRID_CODE | SALARY_9 | Size: 10 Format: ########.## |
Base Hours for Grid Point 9 | SALARY_GRID_CODE | HOURS_9 | Size: 10 Format: ########.## |
Base Salary for Grid Point 10 | SALARY_GRID_CODE | SALARY_10 | Size: 10 Format: ########.## |
Base Hours for Grid Point 10 | SALARY_GRID_CODE | HOURS_10 | Size: 10 Format: ########.## |
Base Salary for Grid Point 11 | SALARY_GRID_CODE | SALARY_11 | Size: 10 Format: ########.## |
Base Hours for Grid Point 11 | SALARY_GRID_CODE | HOURS_11 | Size: 10 Format: ########.## |
Base Salary for Grid Point 12 | SALARY_GRID_CODE | SALARY_12 | Size: 10 Format: ########.## |
Base Hours for Grid Point 12 | SALARY_GRID_CODE | HOURS_12 | Size: 10 Format: ########.## |
Shift Code
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Shift Code | SHIFT_CODE | SHIFT_CODE | Size: 10 |
Shift Code Description | SHIFT_CODE | SHIFT_CODE_DESC | Size: 30 |
Factor | SHIFT_CODE | FACTOR | Size: 10 |
Calculation Code | SHIFT_CODE | CALCULATION_CODE | Size: 10 |
Pay Code | SHIFT_CODE | PAY_CODE | Size: 8 |
Storage Bank Control
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Bank Code | STORAGE_BANK_CODE | STORAGE_BANK_CODE | Size: 4 |
Description | STORAGE_BANK_CODE | STORAGE_BANK_DESC | Size: 30 |
Bank Type | STORAGE_BANK_CODE | BANK_TYPE | [A/I/P/D/G/S] Size: 4 |
Transactions | STORAGE_BANK_CODE | TRANSACTION_TYPE | [H/E] H = To accumulate hourly totals; E = to accumulate earnings totals; HE or EH = To accumulate hours and earnings totals Size: 8 |
Bank Cycle | STORAGE_BANK_CODE | BANK_CYCLE_CODE | Size: 5 |
Rollover Bank | STORAGE_BANK_CODE | ROLLOVER_BANK_CODE | Size: 10 |
Increment by % [Y/N] | STORAGE_BANK_CODE | INCREMENT_BY_BASE_HOURS | Size: 10 |
%Hour Base Hours [####.##] | STORAGE_BANK_CODE | INCREMENT_BASE_HOURS | Size: 10 |
All/Paid Employees | STORAGE_BANK_CODE | ALL_OR_PAID_EMPS | Size: 10 |
Accrual Hours [I/Ecc,cc,] | STORAGE_BANK_CODE | EARNINGS_INCLUDE_OR_EXCLUDE | Size: 10 |
Accrual Hours [I/Ecc,cc,] | STORAGE_BANK_CODE | HOURS_INCLUDE_OR_EXCLUDE | Size: 10 |
Accrual Hours [I/Ecc,cc,] (Line 1) | STORAGE_BANK_CODE | EARNS_INCLUDE_EXCLUDE_LIST1 | Size: 30 |
Accrual Hours [I/Ecc,cc,] (Line 1) | STORAGE_BANK_CODE | HOURS_INCLUDE_EXCLUDE_LIST1 | Size: 30 |
Accrual Hours [I/Ecc,cc,] (Line 2) | STORAGE_BANK_CODE | EARNS_INCLUDE_EXCLUDE_LIST2 | Size: 30 |
Accrual Hours [I/Ecc,cc,] (Line 2) | STORAGE_BANK_CODE | HOURS_INCLUDE_EXCLUDE_LIST2 | Size: 30 |
Hours Bank Limit | STORAGE_BANK_CODE | HOURS_BANK_LIMIT | Size: 10 Format: ######.#### |
Earnings Bank Limit | STORAGE_BANK_CODE | EARNINGS_LIMIT | Size: 10 |
Print Balances [Y/N] | STORAGE_BANK_CODE | PRINT_BALANCE | Size: 8 |
Negative Balance [Y/N] | STORAGE_BANK_CODE | NEGATIVE_BALANCE | Size: 8 |
Pool Bank Code | STORAGE_BANK_CODE | POOL_BANK_CODE | Size: 8 |
Pool Table | STORAGE_BANK_CODE | POOL_BANK_TABLE_CODE | Size: 10 |
Pool Bank Limit | STORAGE_BANK_CODE | POOL_BANK_LIMIT | Size: 10 |
Pool Bank % | STORAGE_BANK_CODE | POOL_BANK_PERCENT | Size: 10 |
Multiiple Tables | STORAGE_BANK_CODE | MULTIPLE_TABLES | Size: 10 |
Year Limit Str Period | STORAGE_BANK_CODE | LIMIT_START_PERIOD | Size: 10 |
Year Limit End Period | STORAGE_BANK_CODE | LIMIT_END_PERIOD | Size: 10 |
Liability General Ledger account | STORAGE_BANK_CODE | LIABILITY_GL_ACCOUNT | Where the accrual storage bank amount is costed Size: 20 |
Liability General Ledger account | STORAGE_BANK_CODE | LIABILITY_GL_ACCOUNT_FORMATTED | Formatted account Where the accrual storage bank amount is costed Size: 20 |
Liability Sub Ledger account | STORAGE_BANK_CODE | LIABILITY_SL_ACCOUNT | Where the accrual storage bank amount is costed Size: 10 |
Liability Sub Ledger account | STORAGE_BANK_CODE | LIABILITY_SL_ACCOUNT_FORMATTED | Where the accrual storage bank amount is costed (Formatted) Size: 10 |
Pay code | STORAGE_BANK_CODE | PAYOUT_PAY_CODE | Defined as the code to payout storage bank balances Size: 10 |
Payout Current | STORAGE_BANK_CODE | PAYOUT_CURRENT | [Y/N] Y = Pay out current period accrual earnings amount along with the storage bank balance; N = to not pay out the current pay period accrual when the storage bank payout has been set but to store the current amount in the bank Size: 10 |
Payout Negative | STORAGE_BANK_CODE | PAYOUT_NEGATIVE | [Y/N] Y = Pay out negatives which will reduce an employee's cheque; N = to block negative balances from being paid out/recouped Size: 10 |
Storage Bank Table Control
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Bank Code | STORAGE_BANK_TABLE_CODE | STORAGE_BANK_CODE | Size: 4 |
Table Code | STORAGE_BANK_TABLE_CODE | STORAGE_BANK_TABLE_CODE | Size: 5 |
Description | STORAGE_BANK_TABLE_CODE | BANK_TABLE_DESC | Size: 30 |
All/Paid Employees | STORAGE_BANK_TABLE_CODE | ALL_OR_PAID_EMPS | Size: 10 |
Accrual Hours [I/Ecc,cc,] | STORAGE_BANK_TABLE_CODE | HOURS_INCLUDE_OR_EXCLUDE | Size: 10 |
Accrual Hours [I/Ecc,cc,] (Line 1) | STORAGE_BANK_TABLE_CODE | HOURS_INCLUDE_EXCLUDE_LIST1 | Size: 30 |
Accrual Hours [I/Ecc,cc,] (Line 2) | STORAGE_BANK_TABLE_CODE | HOURS_INCLUDE_EXCLUDE_LIST2 | Size: 30 |
Bank Cycle | STORAGE_BANK_TABLE_CODE | BANK_CYCLE_CODE | Code used to control the calculation of bank Size: 5 |
Bank List | STORAGE_BANK_TABLE_CODE | BANKS_LIST | List of banks that could trigger the storage bank table increment. Size: 10 |
Decimals | STORAGE_BANK_TABLE_CODE | DECIMALS_NO | limit amount applicable to this storage bank Size: 10 Format: ########### |
Earn Percentage [%%.%%%%] | STORAGE_BANK_TABLE_CODE | EARNINGS_PCT | Percentage of earnings to be accrued Size: 10 Format: ########.## |
Earning Increment | STORAGE_BANK_TABLE_CODE | EARNINGS_INCREMENT | Earning defined to increment into an employee's bank Size: 10 Format: ########.## |
Earnings Table Limit | STORAGE_BANK_TABLE_CODE | EARNINGS_LIMIT | limit amount applicable to this storage bank Size: 10 Format: ########.## |
Earnings Year Accr Limit | STORAGE_BANK_TABLE_CODE | EARNINGS_YEAR_LIMIT | Size: 10 Format: ######.#### |
End Earnings | STORAGE_BANK_TABLE_CODE | END_EARNINGS | The total earnings that must be accumulated before the employee will automatically increment to the next bank table. Size: 10 Format: ########.## |
End Hours | STORAGE_BANK_TABLE_CODE | END_HOURS | The total hours that must be accumulated before the employee will automatically increment to the next bank table Size: 10 Format: ########.## |
End Type | STORAGE_BANK_TABLE_CODE | END_TYPE_CODE | [Y/A] Y = The automatic table level increments based on years of service; A = automatic table level increments are to be defined based on the accumulated bank balance of another unrelated storage bank Size: 8 |
Expense GL Account | STORAGE_BANK_TABLE_CODE | EXPENSE_GL_ACCOUNT | General Ledger account to which the accrual storage bank amount is expensed Size: 20 |
Expense Sub-Ledger Account | STORAGE_BANK_TABLE_CODE | EXPENSE_SL_ACCOUNT | Sub-Ledger account to which the accrual storage bank amount is expensed Size: 10 |
Hours Increment | STORAGE_BANK_TABLE_CODE | HOURS_INCREMENT | Hours defined to increment into an employee's bank Size: 10 Format: ########.## |
Hours Percent | STORAGE_BANK_TABLE_CODE | HOURS_PERCENT | Percentage of hours to be accrued Size: 10 Format: ########.## |
Hours Table Limit | STORAGE_BANK_TABLE_CODE | HOURS_TABLE_LIMIT | limit amount applicable to this storage bank Size: 10 Format: ######.#### |
Hours Year Accr Limit | STORAGE_BANK_TABLE_CODE | HOURS_YEAR_LIMIT | limit amount applicable to this storage bank Size: 10 |
Increment Base Hours | STORAGE_BANK_TABLE_CODE | INCREMENT_BASE_HOURS | Max base hours Size: 10 Format: ########.## |
Increment Earns Level | STORAGE_BANK_TABLE_CODE | INCREMENT_EARNING_LEVEL | Size: 10 |
Increment Hours Level | STORAGE_BANK_TABLE_CODE | INCREMENT_HOURS_LEVEL | Size: 10 Format: ######.#### |
Increment by Base Hours | STORAGE_BANK_TABLE_CODE | INCREMENT_BY_BASE_HOURS | [Y/N] Y = Do you want prorate increment setting Size: 10 |
Liability Sub-Ledger account | STORAGE_BANK_TABLE_CODE | LIABILITY_SL_ACCOUNT | Liability Sub Ledger account to which the accrual storage bank amount is costed Size: 10 |
Liability Sub-Ledget Account | STORAGE_BANK_TABLE_CODE | LIABILITY_SL_ACCOUNT_FORMATTED | Liability Sub Ledger account to which the accrual storage bank amount is costed Size: 10 |
Liablity GL Account | STORAGE_BANK_TABLE_CODE | LIABILITY_GL_ACCOUNT | Liability General Ledger account to which the accrual storage bank amount is costed Size: 20 |
Limit on rollver bank | STORAGE_BANK_TABLE_CODE | LIMIT_ON_ROLLOVER | Value to cap rollover bank Size: 8 |
Minimum Hours to start accrual | STORAGE_BANK_TABLE_CODE | MINIMUM_HOURS | Size: 10 |
Pay code (include/exclude) | STORAGE_BANK_TABLE_CODE | MASTER_TABLE_FOR_LIST | Default master Include/Exclude Pay Code list Size: 10 |
Payout Current period | STORAGE_BANK_TABLE_CODE | PAYOUT_CURRENT | [Y/N] Y = Pay out current period accrual earnings amount along with the storage bank balance; N = to not pay out the current pay period accrual when the storage bank payout has been set but to store the current amount in the bank Size: 6 |
Payout Negatives | STORAGE_BANK_TABLE_CODE | PAYOUT_NEGATIVE | [Y/N] Y = Pay out negatives which will reduce an employee's cheque; N = to block negative balances from being paid out/recouped Size: 7 |
Prorate Ern Inc by FTE | STORAGE_BANK_TABLE_CODE | PRORATE_PAY_BANK | Size: 10 |
Table End Dates | STORAGE_BANK_TABLE_CODE | END_DATE_LIST | C,C] H - Current Hire Date; O - Original Hire Date; S - Seniority Date; I - Increment Date; V - Vacation Date Size: 11 |
Table End Point [YYYYMMDD] | STORAGE_BANK_TABLE_CODE | TABLE_END_DATE | Size: 11 Format: DD-MMM-YYYY |
Table End Years | STORAGE_BANK_TABLE_CODE | TABLE_END_YEARS | Number of years an employee is on this Storage Bank Table Size: 10 |
Transactions [H/E] | STORAGE_BANK_TABLE_CODE | TRANSACTION_TYPE_CODE | Size: 10 |
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Flat Is Hourly Rate | STORAGE_BANK_TABLE_CODE | RATE_IS_FLAT_AMOUNT | Size: 10 |
Pool Bank % [%%%.%%%%] | STORAGE_BANK_TABLE_CODE | POOL_BANK_PERCENT | Size: 10 |
Pool Bank Code | STORAGE_BANK_TABLE_CODE | POOL_BANK_CODE | Size: 8 |
Pool Bank Limit [Y/N] | STORAGE_BANK_TABLE_CODE | POOL_BANK_LIMIT | Size: 10 |
Pool Bank Table | STORAGE_BANK_TABLE_CODE | POOL_BANK_TABLE_CODE | Size: 10 |
Print Balances | STORAGE_BANK_TABLE_CODE | PRINT_BALANCE | Size: 8 |
Rollover Bank | STORAGE_BANK_TABLE_CODE | ROLLOVER_BANK_CODE | Size: 10 |
Storage Bank Table Control (Pay Bank)
Field in atrieveERP | Report Writer Table | Report Writer Field | Field Information |
---|---|---|---|
Accrual Hours [I/Ecc,cc,] (line 2) | STORAGE_BANK_TABLE_CODE | EARNS_INCLUDE_EXCLUDE_LIST2 | Size: 30 |
Accrual Earn [I/Ecc,cc,] | STORAGE_BANK_TABLE_CODE | EARNINGS_INCLUDE_OR_EXCLUDE | Size: 10 |
Accrual Earn [I/Ecc,cc,] (line 1) | STORAGE_BANK_TABLE_CODE | EARNS_INCLUDE_EXCLUDE_LIST1 | Size: 30 |
Pay Code | STORAGE_BANK_TABLE_CODE | PAYOUT_PAY_CODE | Size: 8 |