Batch Maintenance / Variable Deduction batches processed through Payroll Stream
|
Field in atrieveERP |
Report Writer Table |
Report Writer Field |
Field Information |
|---|---|---|---|
|
Audited Date Changed, if any, associated with these timesheets |
VARIABLE_DEDUCTION |
CHANGED_DATE |
Size: 11 Format: DD-MMM-YYYY |
|
Audited Time Changed, if any, associated with these timesheets |
VARIABLE_DEDUCTION |
CHANGED_TIME |
Size: 10 |
|
Audited User Name of Person editing these timesheets |
VARIABLE_DEDUCTION |
USER_NAME |
Size: 15 |
|
Batch Balance Status |
VARIABLE_DEDUCTION |
BATCH_BALANCED_YN |
Y=Yes, N=No, Size: 3 |
|
Batch Sequence Number (dev use only) |
VARIABLE_DEDUCTION |
BATCH_SEQUENCE_NO |
Size: 4 |
|
Batch number |
VARIABLE_DEDUCTION |
BATCH_NO |
Size: 15 |
|
Complete/Closed batch |
VARIABLE_DEDUCTION |
COMPLETE_BATCH_NO |
Size: 15 |
|
Data file key number used to identify each record- internal technical field |
VARIABLE_DEDUCTION |
SERIAL_NUMBER |
Size: 10 |
|
Deduction code description used for this Variable Deduction Entry |
VARIABLE_DEDUCTION |
DEDUCTION_DESC |
Size: 30 |
|
Deduction code used for this Variable Deduction Entry |
VARIABLE_DEDUCTION |
DEDUCTION_CODE |
Size: 2 |
|
Delete status |
VARIABLE_DEDUCTION |
DELETED_YN |
Y=Yes, N=No, Size: 3 |
|
EI Rebate Payout setting |
VARIABLE_DEDUCTION |
EI_REBATE_PAYOUT_YN |
Y=Yes, N=No, Size: 10 |
|
Eligible earnings associated with this Variable Deduction Entry |
VARIABLE_DEDUCTION |
ELIGIBLE_EARNINGS_AMOUNT |
Size: 10 Format: ########.## |
|
Reason for this Variable Deduction |
VARIABLE_DEDUCTION |
REASON_DESCRIPTION |
Size: 30 |
|
The amount deducted from the employee's Gross Earnings |
VARIABLE_DEDUCTION |
EMPLOYEE_DEDUCTION_AMT |
Size: 10 Format: ########.## |
|
The amount paid by the Employer |
VARIABLE_DEDUCTION |
EMPLOYER_DEDUCTION_AMOUNT |
Size: 10 Format: ########.## |
|
The date associated with this entry |
VARIABLE_DEDUCTION |
ENTRY_DATE |
Size: 11 Format: DD-MMM-YYYY |