ONETMDED FILE Payroll One-time Deduction This file has two purposes in the Payroll system. PR140 (Earnings and Deductions Calculation) uses this file to create arrears deductions when the system cannot take an employee deduction in a payroll cycle. Secondly, you can create Payroll One-time Deduction file records in PR39.1 (One Time Deduction). If an Employee Deduction file record does not exist when you add a one-time deduction, PR39.1 (One Time Deduction) creates one. One-time deductions follow a status flow similar to time records (see the Status field in the Payroll One-time Deduction file). After PR140 (Earnings and Deductions Calculation) takes a Payroll One-time Deduction file record, PR199 (Payroll Close) deletes the deduction. REFERENCED BY BN100 BN101 BN102 BN103 BN104 BN105 BN145 BN245 BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BN65.1 BN71.1 BN72.1 BS13.1 BS14.1 BS15.1 BS32.1 HR511 PA02.1 PA100 PA102 PA502 PA52.1 PA52.3 PA52.4 PA52.5 PR05.1 PR13.1 PR13.2 PR14.1 PR15.1 PR15.2 PR205 PR214 PR239 PR26.1 PR26.2 PR514 UPDATED BY BN66.1 PR137 PR139 PR140 PR195 PR199 PR36.1 PR38.1 PR39.1 PR39.2 PR45.1 PR80.1 PR89.1 PR999 HR11.1 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY OTD-COMPANY Numeric 4 BN66.1 PR139 Company The company number represents an PR140 PR195 established company and is entered on PR39.1 PR39.2 all function codes. PR80.1 PR89.1 OTD-EMPLOYEE Numeric 9 BN66.1 PR139 Employee Valid in the Employee file. PR140 PR195 PR39.1 PR39.2 PR80.1 PR89.1 OTD-DED-CODE Alpha 4 BN66.1 PR139 Deduction Code Valid in the Deduction file. PR140 PR195 PR39.1 PR39.2 PR80.1 PR89.1 OTD-EDM-SEQ-NBR Numeric 4 BN66.1 PR139 Emp Deduction Contains an automatically assigned PR140 PR195 Sequence Number number to keep records unique. PR39.1 PR80.1 PR89.1 OTD-SEQ-NBR Numeric 4 BN66.1 PR139 Sequence Number Contains the one-time deduction PR140 PR195 sequence number. The value in this field PR39.1 PR39.2 is automatically sequenced based on the PR80.1 PR89.1 value in the Last Deduction Sequence Nbr field in the Employee file. OTD-PROCESS-LEVEL Alpha 5 BN66.1 PR139 Process Level Contains the employee's process level. PR140 PR195 The value in this field defaults from PR39.1 PR39.2 the Process Level field in the Employee PR80.1 PR89.1 file. When you update processed one-time deductions the system uses the value in this field to set the PR140 (Earnings and Deductions Calculation) run flag to spaces for this process level. When you run PR199 (Payroll Close) by process level, the system uses the value in this field to determine if the one-time deduction should be updated during the run. OTD-DED-AMT Signed 9.2 BN66.1 PR139 Deduction Amount Contains the deduction amount entered PR140 PR195 in PR39.1 (One Time Deduction) or PR39.1 PR39.2 calculated by PR140 (Earnings and PR80.1 PR89.1 Deductions Calculation). OTD-EFFECT-DATE Numeric 8 (yyyymmdd) BN66.1 PR139 Effective Date Contains the effective date of the PR140 PR195 one-time deduction. For the system to PR39.1 PR39.2 take the deduction, the value in this PR80.1 PR89.1 field must be equal or less than the payment date entered in PR140 (Earnings and Deductions Calculation). OTD-DED-TYPE Alpha 1 BN66.1 PR139 Deduction Type Contains the deduction type. System PR140 PR195 created arrears deductions G PR39.1 PR39.2 (Garnishment) and W (Withholding) cannot PR80.1 PR89.1 be maintained by PR39.1 (One Time Deduction). PR999 (Payroll Year End Close) deletes system- created Withholding type records. G = Garnishment W = Withholding OTD-DED-PRIORITY Numeric 1 BN66.1 PR139 Deduction Priority Contains the deduction priority. The PR140 PR195 value in the Ded Priority field in the PR39.1 PR39.2 Deduction file defaults to this file for PR80.1 PR89.1 arrears deductions and one-time deductions that have not been overridden in PR39.1 (One Time Deduction). The system uses the value in this field to determine the order in which one-time deductions are taken. OTD-RECORD-TYPE Alpha 1 BN66.1 PR139 Record Type Contains the record type created by PR140 PR195 PR140 (Earnings and Deductions PR199 PR80.1 Calculation). PR89.1 PR140 changes type S (System) records to T (Taken) if the deduction is created and taken by PR140 in the same run. PR199 (Payroll Close) sets system created records to A (Arrears). A = Arrears S = System T = Taken N = No Payment OTD-STATUS Numeric 1 BN66.1 PR137 Status Contains the status of the one-time PR139 PR140 deduction. A Future status record cannot PR195 PR199 be taken by PR140 (Earnings and PR36.1 PR38.1 Deductions Calculation) until it is PR39.1 PR39.2 changed to Current status by PR38.1 PR45.1 PR80.1 (Time Card Selection). A Current status PR89.1 record is taken in the next PR140 run. If a Processed record is changed, the run flag is set to spaces and the employee's time records are set to Error status. This forces you to rerun PR140. 1 = Future 2 = Current 4 = Processed OTD-CHECK-GRP Alpha 1 BN66.1 PR139 Payment Group Contains the check group with which the PR140 PR195 deduction is associated. PR140 (Earnings PR39.1 PR39.2 and Deductions Calculation) uses the PR80.1 PR89.1 value in this field to determine if the one-time deduction is included in the group. OTD-CHECK-DESC Alpha 8 (Lower Case) BN66.1 PR139 Payment Description Contains the payment description PR140 PR195 defined in PR39.1 (One Time Deduction) PR39.1 PR39.2 that overrides the payment description PR80.1 PR89.1 defined for the deduction. For one-time arrears and one-time deductions with no override payment description, the system uses the description in the Payment Description field in the Deduction file. ONETMDED FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN OTDSET1 COMPANY BN100 BN101 EMPLOYEE BN102 BN103 DED-CODE BN104 BN105 EDM-SEQ-NBR BN145 BN245 SEQ-NBR BN31.1 BN31.2 BN32.1 BN32.2 BN32.3 BN45.1 BN531 BN65.1 BN66.1 BN71.1 BN72.1 BS13.1 BS14.1 BS15.1 BS32.1 HR11.1 HR511 PA02.1 PA100 PA102 PA502 PA52.1 ... OTDSET2 COMPANY KeyChange, Subset PR38.1 EMPLOYEE Where STATUS = 1 EFFECT-DATE DED-CODE EDM-SEQ-NBR SEQ-NBR OTDSET3 COMPANY KeyChange, Subset PR140 EMPLOYEE Where STATUS = 2 EFFECT-DATE DED-PRIORITY DED-CODE EDM-SEQ-NBR SEQ-NBR ONETMDED FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Company PRSYSTEM Required OTD-COMPANY -> PRS-COMPANY Spaces -> PRS-PROCESS-LEVEL Deduction Code DEDCODE Required OTD-COMPANY -> DDC-COMPANY OTD-DED-CODE -> DDC-DED-CODE Employee EMPLOYEE Required OTD-COMPANY -> EMP-COMPANY OTD-EMPLOYEE -> EMP-EMPLOYEE Process Level PRSYSTEM Required When OTD-PROCESS-LEVEL != Spaces OTD-COMPANY -> PRS-COMPANY OTD-PROCESS-LEVEL -> PRS-PROCESS-LEVEL |