Lawson Software

Lawson Insight Technical Documentation

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                             QUARTWAGE FILE

                             Quarterly Wage

This file contains all pay history for an employee, summarized by quarter.
This file is updated every time you run PR199 (Payroll Close) to close a
payroll cycle.

One of the primary functions of this file is to produce W-2 information.
Therefore, pay history for an employee is stored by work state, process level,
and department. Creating records by process level is necessary to accommodate
tax processing by process level, and including department level storage
enables reporting summary totals by department.

REFERENCED BY

BN300     BN305     BN66.1    HR170     HR70.1    PA115
PR140     PR188     PR189     PR265     PR50.1    PR50.3
PR80.1    PR80.2    PR84.1    PR89.1    PR160     PR180
PR240     PR241     PR242     PR243     PR244     PR245
PR290     PR52.1    PR252     PR291     PR292     PR297
PR298     PR299     PA490

UPDATED BY

AC542     BN500     PR195     PR197     PR300     PR560
PR82.1    PR85.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

QTW-COMPANY          Numeric 4                                   AC542   BN500
Company              The company number represents an            PR195   PR197
                     established company and is entered on       PR560   PR82.1
                     all function codes.                         PR85.1


QTW-EMPLOYEE         Numeric 9                                   AC542   BN500
Employee             Contains the employee number. Each          PR195   PR197
                     person employed by the company is           PR560   PR82.1
                     assigned a unique number. The system        PR85.1
                     uses the employee number to correlate
                     all of the information related to that
                     person.


QTW-PAYROLL-YEAR     Numeric 4                                   AC542   BN500
Current Payroll Year Contains the payroll year.                  PR195   PR197
                                                                 PR560   PR82.1
                                                                 PR85.1

QTW-QUARTER          Numeric 1                                   AC542   BN500
Quarter              Contains the fiscal quarter for the         PR195   PR197
                     data stored in this record.                 PR560   PR82.1
                     1 = First                                   PR85.1
                     2 = Second
                     3 = Third
                     4 = Fourth

QTW-PAY-SUM-GRP      Alpha 3                                     AC542   BN500
Payment Summary      Contains the pay summary group for the      PR195   PR197
Group                data stored on this record.                 PR560   PR82.1
                                                                 PR85.1

QTW-PROCESS-LEVEL    Alpha 5                                     AC542   BN500
Process Level        Contains the process level.                 PR195   PR197
                                                                 PR560   PR82.1
                                                                 PR85.1

QTW-WORK-STATE       Alpha 2                                     AC542   BN500
Work State           Contains the work state associated with     PR195   PR197
                     this record.                                PR560   PR82.1
                                                                 PR85.1

QTW-HOURS            Signed 7.2                                  AC542   BN500
Hours                Contains the hours associated with this     PR195   PR197
                     record.                                     PR292   PR560
                                                                 PR82.1  PR85.1

QTW-WAGE-AMOUNT      Signed 13.2                                 AC542   BN500
Wage Amount          Contains the sum of all wage amounts        PR195   PR197
                     from the time records.                      PR50.1  PR50.3
                                                                 PR560   PR82.1
                                                                 PR85.1

QTW-NON-CASH-AMT     Signed 13.2                                 AC542   PR195
Non Cash Amt         Contains non-cash amounts associated        PR197   PR560
                     with this record.                           PR80.2  PR82.1
                                                                 PR85.1

QTW-OT-CALC-HOURS    Signed 7.2                                  AC542   BN500
Ot Calc Hours        Contains hours calculated as overtime       PR195   PR197
                     pay for this record.                        PR82.1  PR85.1

QTW-COUNTRY-CODE     Alpha 2                                     AC542   PR195
Country Code         The country code.  Required for VAT and     PR197   PR560
                     intrastat reporting.  Must be defined in    PR82.1  PR85.1
                      IN01.1 (Country Maintenance).


QTW-BUS-NBR-GRP      Alpha 4                                     AC542   PR195
Bus Nbr Grp          Contains the business number group.         PR197   PR560
                                                                 PR82.1  PR85.1

QTW-REPORT-ENTITY    Alpha 5                                     AC542   PR195
Report Entity        Contains the report entity.                 PR197   PR560
                                                                 PR82.1  PR85.1
                     Report Entity is the Process Level or
                     Company that this Process Level reports
                     to for tax reporting.  If the Process
                     Level itself is independent then the
                     independent Process Level is the Report
                     Entity.  If the Process Level is non
                     independent and is associated to a
                     independent head Process Level then the
                     independent head Process Level is the
                     Report Entity.  If the Process Level is
                     non independent and is not associated to
                     a independent head Process Level then
                     the Company is the Report Entity.

QTW-QC-ENT-NBR-GRP   Alpha 4                                     AC542   PR195
Qc Ent Nbr Grp       Contains the Quebec enterprise number       PR197   PR560
                     group.                                      PR82.1  PR85.1

QTW-CURRENCY-CODE    Alpha 5                                     AC542   PR195
Currency Code        This field contains the company base        PR197   PR560
                     currency code established in Company        PR82.1  PR85.1
                     (GL10.1 ).


QTW-CURR-ND          Numeric 1                                   AC542   PR195
Currency Number of   Represents the number of decimals           PR197   PR560
Decimals             defined for the currency of the object.     PR82.1  PR85.1

QTW-PENSION          Alpha 1                                     AC542   PR195
Pension              Y = Yes                                     PR197   PR560
                     " " = No                                    PR82.1  PR85.1

QTW-PAY-UNITS        Signed 7.2
Pay Units

QTW-UNIT-MEASURE     Alpha 12
Unit Measure

                         QUARTWAGE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

QTWSET1   COMPANY                                                AC542   BN300
          EMPLOYEE                                               BN305   BN500
          PAYROLL-YEAR                                           BN66.1  HR170
          QUARTER                                                HR70.1  PA115
          COUNTRY-CODE                                           PR140   PR188
          PAY-SUM-GRP                                            PR189   PR195
          REPORT-ENTITY                                          PR197   PR265
          BUS-NBR-GRP                                            PR300   PR50.1
          QC-ENT-NBR-GRP                                         PR50.3  PR560
          PROCESS-LEVEL                                          PR80.1  PR82.1
          WORK-STATE                                             PR84.1  PR85.1
          PENSION                                                PR89.1

QTWSET2   COMPANY       KeyChange                                BN66.1  PR140
          COUNTRY-CODE                                           PR160   PR180
          PAYROLL-YEAR                                           PR189   PR195
          EMPLOYEE                                               PR197   PR240
          PAY-SUM-GRP                                            PR241   PR242
          QUARTER                                                PR243   PR244
          REPORT-ENTITY                                          PR245   PR290
          BUS-NBR-GRP                                            PR52.1  PR80.1
          QC-ENT-NBR-GRP                                         PR80.2  PR85.1
          PROCESS-LEVEL                                          PR89.1
          WORK-STATE
          PENSION

QTWSET3   COMPANY       KeyChange, Subset                        PR252   PR291
          COUNTRY-CODE  Where COUNTRY-CODE =  "US"               PR292   PR297
          EMPLOYEE      And   PENSION      != "Y"                PR298   PR299
          PAYROLL-YEAR
          REPORT-ENTITY
          PROCESS-LEVEL
          PAY-SUM-GRP
          QUARTER
          WORK-STATE

QTWSET4   COMPANY       Subset                                   PA490
          COUNTRY-CODE  Where COUNTRY-CODE = "US"
          PAYROLL-YEAR
          QUARTER
          EMPLOYEE
          PAY-SUM-GRP
          PROCESS-LEVEL
          WORK-STATE
          REPORT-ENTITY
          PENSION

QTWSET5   COMPANY       Subset
          COUNTRY-CODE  Where COUNTRY-CODE =  "CA"
          EMPLOYEE      And   PENSION      != "Y"
          PAYROLL-YEAR
          REPORT-ENTITY
          BUS-NBR-GRP
          PROCESS-LEVEL
          PAY-SUM-GRP
          QUARTER
          WORK-STATE
          QC-ENT-NBR-GRP

QTWSET6   COMPANY       Subset
          COUNTRY-CODE  Where COUNTRY-CODE   =  "CA"
          EMPLOYEE      And   PENSION        != "Y"
          PAYROLL-YEAR  And   QC-ENT-NBR-GRP != Spaces
          REPORT-ENTITY
          QC-ENT-NBR-GRP
          PROCESS-LEVEL
          PAY-SUM-GRP
          QUARTER
          WORK-STATE
          BUS-NBR-GRP

                         QUARTWAGE FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Company        PRSYSTEM     Required

                            QTW-COMPANY           -> PRS-COMPANY  (PRSSET1)
                            Spaces                -> PRS-PROCESS-LEVEL

Employee       EMPLOYEE     Required

                            QTW-COMPANY           -> EMP-COMPANY
                            QTW-EMPLOYEE          -> EMP-EMPLOYEE

Pay Sum Grp    PAYSUMGRP    Required

                            QTW-COMPANY           -> PSG-COMPANY
                            QTW-PAY-SUM-GRP       -> PSG-PAY-SUM-GRP

Pik Pay Class  PSGRELATE    Not Required

                            QTW-COMPANY           -> PSR-COMPANY
                            PRS-PAY-IN-KIND       -> PSR-PAY-CLASS
                            QTW-PAY-SUM-GRP       -> PSR-PAY-SUM-GRP

Process Level  PRSYSTEM     Required

                            QTW-COMPANY           -> PRS-COMPANY
                            QTW-PROCESS-LEVEL     -> PRS-PROCESS-LEVEL

Prqcentgrp     PRQCENTGRP   Not Required

                            QTW-COMPANY           -> PQC-COMPANY
                            QTW-PROCESS-LEVEL     -> PQC-PROCESS-LEVEL
                            QTW-QC-ENT-NBR-GRP    -> PQC-QC-ENT-NBR-GRP

Tips Pay Class PSGRELATE    Not Required

                            QTW-COMPANY           -> PSR-COMPANY
                            PRS-TIPS              -> PSR-PAY-CLASS
                            QTW-PAY-SUM-GRP       -> PSR-PAY-SUM-GRP

Work State     PRSTATE      Required
                            When QTW-WORK-STATE != Spaces

                            QTW-WORK-STATE        -> PSA-STATE

                         QUARTWAGE FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Wage Detail    PRTIME

                            QTW-COMPANY           -> PRT-COMPANY
                            QTW-EMPLOYEE          -> PRT-EMPLOYEE
                            QTW-PAYROLL-YEAR      -> PRT-PAYROLL-YEAR
                            QTW-QUARTER           -> PRT-QUARTER
                            QTW-PAY-SUM-GRP       -> PRT-PAY-SUM-GRP
                            QTW-PROCESS-LEVEL     -> PRT-PROCESS-LEVEL
                            QTW-WORK-STATE        -> PRT-WORK-STATE
                                                     PRT-CHECK-ID
                                                     PRT-TIME-SEQ