Setting Up Global Payroll for New Zealand

This chapter discusses how to:

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

Click to jump to parent topicProcessing Retrospective Payments

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.

Click to jump to parent topicEntering Pay Group Information for 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.

Click to jump to top of pageClick to jump to parent topicPage Used to Enter Additional Pay Group Information

Page Name

Object Name

Navigation

Usage

Pay Group Addl Info

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.

Click to jump to top of pageClick to jump to parent topicSpecifying 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

Click to jump to parent topicEntering Calendar Information for New Zealand

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.

Click to jump to top of pageClick to jump to parent topicPage Used to Specify Which Calendars Within a Calendar Group Can Be Advanced

Page Name

Object Name

Navigation

Usage

Calendar Group - Addl Info

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

Click to jump to parent topicEntering Additional Information for Other Features

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

Click to jump to parent topicDefining Triggers and Segmentation Events

These tables list the triggers and segmentation events for New Zealand.

Click to jump to top of pageClick to jump to parent topicTriggers

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

Click to jump to top of pageClick to jump to parent topicSegmentation Events

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

Click to jump to parent topicIdentifying Proration Rules and Rounding Rules

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.