This chapter discusses how to:
Process retrospective payments.
Enter additional pay group information.
Enter additional calendar information.
Enter additional information for other features.
Note. The PeopleSoft system delivers a query that you can run to view the names of all delivered elements designed for New Zealand. Instructions for running the query are provided in the PeopleSoft Enterprise Global Payroll 9.0 PeopleBook.
See Also
Understanding How to View Delivered Elements
The default Retro Method and the On Conflict Retro Method for New Zealand are both forwarding. The Global Payroll core application retro processing meets all the requirements for processing retrospective payments in New Zealand.
To enter pay group information specific to New Zealand, such as the standard payslip template and the run type for leave paid in advance, use the Pay Groups NZL (GPNZ_PYGRP_DTL) component.
This section discusses how to specify a regular run type for leave paid in advance.
Page Name |
Object Name |
Navigation |
Usage |
GPNZ_PYGRP_EXT |
Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Framework, Organizational, Pay Groups NZL, Pay Group Addl Info |
Specify the payslip template for the pay group and enter a regular run type for leave paid in advance. |
Access the Pay Group Addl Info page.
Within the general structure of Global Payroll calendars, periods and calendar groups, the system has to determine which calendar group an advance should be paid in.
In determining which calendar group to put an advance in, we need to look at the calendars it contains to see when they are being paid. However, a calendar group can contain a number of calendars, each potentially with different periods and payment dates.
To choose the calendar group, in which the advance will be paid, we look at only those for a particular run type, which is your organization’s “regular” run type
Note. In the following diagram, the Advance Calendar Group for the advance type PPAB is Payment Prior to Absence Begin, meaning payment date prior to, not payment period prior to, which is another option, “Period Prior to Absence.”
Finding the calendar group in which to pay the leave advance payment
To enter calendar information specific to New Zealand, such as which calendars within a calendar group can be advanced, use the Calendar Groups NZL (GPNZ_CAL_RUN) component.
This section lists the page used to specify which calendars within a calendar group can be advanced.
Page Name |
Object Name |
Navigation |
Usage |
GPNZ_CAL_RUN_DTL |
Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Framework, Calendars, Calendar Groups NZL, Calendar Group - Addl Info |
Mark calendars within the calendar group that can be advanced. The page displays the pay entities, pay groups, and calendars that you entered on the Calendar Group ID page (add to them if required). To enable the system to advance a calendar, select the Include in Advance check box. |
See Also
Defining Absence and Termination Rules
There are four other pages designed specifically for setup required for Global Payroll New Zealand. These pages are listed below and are documented in full in the sections shown in the Where Documented column:
Page |
Where Documented |
Source Bank Overrides |
Setting up Banking and Recipient Processing |
Deduction Recipients NZL |
Running Banking and Recipient Processes |
IRD Details |
Managing Inland Revenue Department Reporting |
Journal Type (GL Grouping Journal Type) |
Using the General Ledger Interface |
These tables list the triggers and segmentation events for New Zealand.
The following table lists triggers for New Zealand:
Record (Table) Name |
Type |
Trigger Event ID |
ADDRESSES |
Iterative |
NA |
COMPENSATION |
Iterative |
NA |
COMPENSATION |
Retro |
COMPENSATI |
CONTRACT_DATA |
Iterative |
NA |
EMPLOYMENT |
Iterative |
NA |
GPNZ_ABSADV_CAL |
Iterative |
NA |
GPNZ_ABSADV_SEG |
Segmentation |
NZ_ABSADV |
GPNZ_EE_IRD_DET |
Iterative |
NA |
GPNZ_GARN_DTLS |
Iterative |
NA |
GP_ABSEVT_SGPNZ |
Iterative |
NA |
GP_ABS_EVENT |
Iterative |
NA |
GP_ABS_EVENT |
Retro |
GPABSEVENT |
GP_ABS_OVRD |
Iterative |
NA |
GP_ABS_OVRD |
Retro |
GPABSOVRD |
GP_OFFCYCL_A_VW |
Iterative |
NA |
GP_OFFCYCL_C_VW |
Iterative |
NA |
GP_OFFCYCL_M_VW |
Iterative |
NA |
GP_OFFCYCL_U_VW |
Iterative |
NA |
GP_PI_MNL_DATA |
Iterative |
NA |
GP_PI_MNL_DATA |
Retro |
GPPIMNLDAT |
GP_PI_MNL_SOVR |
Iterative |
NA |
GP_PI_MNL_SOVR |
Retro |
GPPIMNLSOV |
GP_PYE_OVRD |
Iterative |
NA |
GP_PYE_OVRD |
Retro |
GPPYEOVRD |
GP_PYE_OVR_SOVR |
Iterative |
NA |
GP_PYE_OVR_SOVR |
Retro |
GPPYEOVRSO |
GP_PYE_SECT_DTL |
Iterative |
NA |
GP_PYE_SECT_DTL |
Retro |
GPPYESECTD |
GP_RTO_TRGR_VW |
Iterative |
NA |
GP_SEG_TRGR_VW |
Iterative |
NA |
JOB |
Iterative |
NA |
JOB |
Retro |
JOB |
JOB |
Segmentation |
NA |
JOB_JR |
Iterative |
NA |
PERSON |
Iterative |
NA |
PERS_DATA_EFFDT |
Iterative |
NA |
PER_ORG_INST |
Iterative |
NA |
SCH_ASSIGN |
Iterative |
NA |
SCH_ASSIGN |
Retro |
SCHASSIGN |
SCH_MNG_SCH_TBL |
Iterative |
NA |
TL_PAYABLE_TIME |
Iterative |
NA |
WKF_CNT_TYPE |
Iterative |
NA |
The following is a list of segmentation events for New Zealand:
Name |
Description |
Segment Type |
COMPRATE |
Comp Rate segmentation event |
Element |
JOB |
JOB Segmentation |
Period |
KZ_ABSADV |
Pay Absence in Advance |
Period |
We have added a number of proration rules and rounding rules to those supplied for All countries to meet New Zealand's payroll processing requirements.
Identifying Proration Rules
The New Zealand extension includes six proration rules in addition to the rules supplied for All countries. The following table shows the key information about them:
Name |
Description |
Numerator |
Denominator |
CMN PO ANNL WRKDYS |
Percent of Annual - Workdays |
Count CMN CT WORK DAYS |
Formula CMN FM PRD WRKDAYS |
CMN PO WORK DAYS |
Workdays in Period |
Count CMN CT WORK DAYS |
Count CMN CT WORK DAYS |
ERN PO WORK DAYS |
Scheduled Work Days in Period |
Count CMN CT WORK DAYS |
Variable CMN VR NUM VAL 1 |
ERN PO PUB HOL HRS |
Public Holiday Hours in Period |
Count ERN CT PUB HOL HRS |
Variable CMN VR NUM VAL 1 |
ERN PO ACTUAL DAYS |
Actual Work Days in Period |
Variable ERN VR PRD DAYS |
Formula ERN FM TOT DAYS |
Identifying Rounding Rules
We have added 4 rounding rules to those supplied for ALL countries. The type (rounding or incrementing), rounding size, and rounding method (up if/else down, up, truncate or down) are all indicated on the Rounding Rules - Definition page.
See Defining Rounding Rule Elements.