UP3530J Evergreen Work Study Split
| Special Instructions | None | |||||||
|---|---|---|---|---|---|---|---|---|
| Frequency | Each payroll | |||||||
| Scheduling Restrictions | Job Group Only | |||||||
| Execution Time | Anytime (O, B, P or I) | |||||||
| Job Completion Status | None | |||||||
| Job Groups |
| |||||||
| Job Dependency | This job can run only as part of a payroll process. PS1230J must be processed prior to this job. | |||||||
| Operator Instructions | None | |||||||
| Estimated Run Time | 10/20 minutes | |||||||
| Recovery/Restart | This job is restartable. |
Parameters
| PAYR-SCHD | The payroll schedule being processed. |
| WS-SPLIT1 WS-SPLIT2 WS-SPLIT3 WS-SPLIT4 WS-SPLIT5 |
The following parameters define the work study
earnings type and account code to select and the
account code and percentage to be charged. From
1 to 5 parameters may be entered. Each one is
entered as follows:
aaa,bbbbbb,cccccc,dd where: aaa = The earnings type of the payroll account being paid that is to be selected. bbbbbb = Identifies the portion of the payroll account (positions 7-12) being paid that is to be selected. (Note: both 'a' and 'b' above must match) cccccc = Identifies the portion of the payroll account (positions 1-6) that is to be charged the percentage identified of gross pay, time and staff months. dd = The percentage of gross pay, time and staff months to charge. The payroll account being selected retains the percentage difference of gross pay, time and staff months and 100% of employer costs. The payroll account being charged receives zero employer costs. Parameter example: FWS,006141,451101,75 |
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:46 AM