Payroll Menu
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 |