This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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1. Enter '1' to run Rate Extension program.
(Default = ' ') |
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2. Enter DREAM Writer Version for Retro Rate Extension program (P06282)
(Default = XJDE0001) |
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3. Enter the DREAM Writer Version for Retro Timecard History Extraction (P06280A).
(Default = XJDE0001) |
Processing Option | Processing Options Requiring Further Description |
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1. Specify the hierarchy method to be used when processing rate revisions:
'1' - Employee, Union, Pay Types '2' - Employee, Pay Types, Union '3' - Pay Types, Employee, Union |
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2. Enter '1' to create an Employee table for employees in the workfile if no adjusting rates are found. | If an employee is part of the data selection but had timecard history that did not match the rate revision tables, the system includes the employee. You can then specify a rate on Rate Revision by Employee. If you leave the processing options blank, the system ignores these employee records.
If you enter information in processing option 2, you must enter a date in processing option 3. This date range should equal the range of work dates specified in the associated history extraction version. |
3. Enter the Work Date range to be used when creating the Employee table.
FROM: THRU: |
Processing Option | Processing Options Requiring Further Description |
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1. Enter the type of employee number to be printed.
1 = Address Book Number (default) 2 = Social Security Number 3 = Additional Employee Number |
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2. Enter a '1' to only print summary information.
' ' is the default, and will print detail and summary information. |
Processing Option | Processing Options Requiring Further Description |
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1. Enter '0' to sequence by Union.
Enter '1' to sequence by Worked Date. |
Processing Option | Processing Options Requiring Further Description |
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1. To approve, reset or delete records in the Retro Workfile, enter one of the following values:
' ' - Approve Retro Transactions '1' - Reset Retro Transactions '2' - Delete Retro Transactions Note: Reset will remove the approval flag from records in the Retro Workfile without actually deleting the records. |
Processing Option | Processing Options Requiring Further Description |
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1. Enter the Retro Pay Type to be used when creating time cards.
(Default = blank; search all Retro Pay Type tables) |
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2. Enter the Benefit Number to be used for 'Negative' retro timecards. | |
3. Enter the Work Date to be used for the new retro timecards.
(If this field is left blank, the system date will be assigned to the new timecards.) |
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4. Enter a '1' to create a timecard posting report or '0' to create a timecard exception report. | |
5. Type of Employee number on report:
'A' - Employee Address Book Number 'S' - Social Security Number 'O' - Additional Employee Number |
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6. Enter an 'S' to create standard timecards or an 'I' to create interim checks. | |
7. When populating the 'Fold' information in the newly created time card enter a 'C' to use Current information in the employee master, or enter an 'H' for the Historical information in the transaction history file.
Default = 'C': * The following options are for * * Interim Check processing. All * * interims will be created as * * Computer/Batch interims. * |
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8. Enter the Pay Period Ending Date to be assigned to each interim.
This date will serve as both From and Thru date for the Pay Period. |
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9. Enter the version of the Payroll Register to be executed.
(Default = XJDE0001) |
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10. Enter the Pay Period of the month for DBA calculations. Leave this field blank if you do not want DBAs to calculate (1 char.). | |
11. Enter the Country Code to use for taxing purposes.
CA for Canada US for United States |