|
|
PR12.1 - Direct Deposit Distribution
Use Direct Deposit Distribution (PR12.1) to define up to 99 direct deposit
distribution accounts for an employee.
IMPORTANT If you move an employee from one country to another, you
must make distributions for the current country inactive. To make
distributions
inactive you must put an end date on all direct deposit distributions for
the current country and remove the X's from the Cycles fields. Then, create
new distributions for the employee with the new country in the Country Code
field.
**Processing Effect
When you use the form actions Next and Previous, the Payroll system
displays direct deposit distributions in the order they were ENTERED, not
the order in which they will be taken. If you want to change the order in
which the system takes the direct deposit distributions, select the View All
button.
When you use form action Totals, a subform appears that displays the
default distribution number from the employee record, and the total percent
of net and flat amounts for all direct deposit distribution records defined
for the employee.
If you change an existing direct deposit distribution record, the change
will affect the reporting history for this direct deposit distribution.
Updated Files
EMACHDEPST -
PREMPBANK -
Referenced Files
EMPLOYEE -
EMSTATUS -
HRSECLEV -
INSTCTRYCD -
PRSYSTEM -
PR12.2 - Direct Deposit Totals
Use Direct Deposit Totals (PR12.2) to view the default distribution
number with the total percent of net and flat amount of the distribution
records established for the employee.
Updated Files
None.
Referenced Files
EMACHDEPST -
EMPLOYEE -
PR12.3 - Automatic Deposit Maintenance
Use Automatic Deposit Maintenance (PR12.3) to view and/or change the
order that the Payroll system takes direct deposit distributions.
**Processing Effect
The Payroll system displays direct deposit distributions in the order
they were ENTERED, not the order in which they will be taken.
Updated Files
EMACHDEPST -
PREMPBANK -
Referenced Files
EMPLOYEE -
EMSTATUS -
INSTCTRYCD -
PRSYSTEM -
PR12.4 - Employee Bank Maintenance
Use Employee Bank Maintenance (PR12.4) to maintain bank names and DFI
numbers for employee direct deposit distributions. The Bank ID numbers you
define on this form appear as selections in the Receiving DFI field on PR12.1
(Direct Deposit Distributions).
Updated Files
PREMPBANK -
Referenced Files
INSTCTRYCD -
PR12.5 - Original Account Number
Updated Files
None.
Referenced Files
EMACHDEPST -
EMPLOYEE -
PRSYSTEM -
|
