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AGS Call to delete PR39.1 records

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vc727

Advanced Member

Posts: 44

1/25/2010 5:49 PM

I am trying to build an ags call to delete certain PR30.1 records. I am trying to Keep the PR 39.1 deductions for certain benefits from going to arrears the benefit vendor wants to bill them directly if they do not have a paycheck to pay the premiums. All our benefit deductions are loaded from a 3rd party system. Has anyone used an ags call on PR39. I seem to be having trouble getting it to find the correct row and delete it.

Shane Jones

Veteran Member

Posts: 460

1/26/2010 11:51 PM

I am not sure I have enough information to help you...

Why wouldn't you just turn off the Arears on PR05?
Are you looking to change a time record (PR30) or a one-time deduction record (PR39)?
Can you share what you have in your AGS - I am sure someone here can help if you include the AGS that is NOT working.

MS-Add-Ins requires:

PR30: COMPANY, EMPLOYEE, LINE FC1, PAY-CODE1, EFFECT-DATE1, and SEQ-NBR1 are probably the required fields

PR39 : COMPANY, EMPLOYEE, LINE-FC1, DED-CODE1, and SEQ-NBR1 are probably the required fields

Shane

Shane Jones

Veteran Member

Posts: 460

1/27/2010 12:56 AM

If you are trying to delete something on PR39 ... This works: (However, look at changing the setting for the deduction on PR05 before doing this because functionally you should be able to tell Lawson not to try to catch up missed deductions.)

_PDL=TEST&_TKN=PR39.1&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=C&COMPANY=****&LINE-FCr0=D&EMPLOYEEr0=*****&DED-CODEr0=****&EFFECT-DATEr0=YYYYMMDD&EMP-EMPLOYEE=*****&BEG-EMPLOYEE=*****&BEG-DED-CODE=****&_HK=CCCCEEEEEEEEE&_DELIM=%09&_OUT=XML&_EOT=TRUE

CCCC = company number (for us it is 0001)
EEEEEEEEE = employee number (for us employee number is 5 digits so I needed to fill the front with 4 zeros)

Good luck...