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PR89.1 - Payment Modeling
**Form Purpose
Use Payment Modeling (PR89.1) to model payments or perform net-to-gross
calculations.
**More Information
When you inquire on a specific employee, values defined on the employee
record default in the appropriate fields. You can enter a deduction cycle and
a payment date to retrieve actual deduction information. You can override any
field on the form to process "what if" scenarios for an employee.
If you do not select an employee, you must enter the desired deduction
amounts or percentages by deduction type, and select the applicable taxes to
be included by entering X (Select) next to the desired tax in PR89.3 (Payment
Calculation). You can optionally enter other tax information in the Tax
Information subform.
To process a net-to-gross calculation, leave the Gross Amount field blank and
type an amount in the Net Amount field. When the calculation is complete, the
form displays the gross amount the employee must be paid to achieve the net
amount entered.
Three options are available to determine the gross amount to be used in the
calculation.
- Type the total gross amount and hours for payment modeling.
- Select the salary class and type the appropriate annual or hourly rate, and
allow the system to calculate the gross.
- For a calculation based on a step and grade schedule, select the
appropriate schedule, step, and grade, and allow the system to calculate the
gross.
After you perform payment modeling, you can use the Xfer key to transfer to
PR80 (Manual Payment). Select a reserved payment number, select a pay code,
enter the calculated gross amount in the Amount field, select X (Calculate),
and press OK, to create a payment.
Updated Files
ACCOMMIT -
ACCOMMITX -
CKPOINT -
EMACHDEPST -
EMPACHDIST -
EMTAMASTR -
GLCOMMIT -
GLCOMMITX -
ONETMDED -
PAYDEDUCTN -
PAYMASTR -
PBBLDEDUCT -
PBJOBCDTRN -
PBTIME -
PBTIMEREC -
PBTRANS -
PRCHECK -
PRDEDDTL -
PREMPGARN -
PRGARNHIST -
PRMONITOR -
PRPENFSRCH -
PRPENHIST -
PRSYSTEM - Used to validate the company.
PRTRDADJ -
TIMERECORD -
TRSGBLCK -
UKNITP -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
BANKACCT -
BANKFILE -
BNLIMITS -
COMPHIST -
DEDCODE - Used to validate the deduction and the deduction calculation
type.
EMDEDMASTR - Used to validate the employee deduction.
EMPLOYEE - Used to retrieve employee information.
EMSTATUS -
GLADDRESS -
GLCHART -
GLNAMES -
GLSYSTEM -
HRSECLEV - Used to validate the employee's data item security level.
HRUTILITY -
JOBCODE - Used to determine annual hours.
PAEMPLOYEE -
PAYSUMGRP -
PBBILL -
PBBLDEDRT -
PBBLDEDRX -
PBBLJOBCD -
PBBLJOBCDX -
PBCLIENT -
PBDCTGRPX -
PBFEE -
PBFEEGRPX -
PCODES -
PCODESDTL -
PGEMPLOYEE -
PLAN -
PRBUSGRP -
PREMDEDHST -
PRGARNRULE -
PRGARNRULX -
PRGARNTYPE -
PRMINWAGE -
PRONWAGES -
PROTPAYPRD -
PROVERTIME -
PRPAYCODE -
PRPENFSRC -
PRPENFSRCH -
PRPENPAY -
PRPROCGRP -
PRREGPARM -
PRSAGDTL - Used to retrieve a pay rate from a step and grade schedule.
PRSAGHEAD - Used to validate a step and grade schedule and salary class.
PRSTATE - Used to validate the employee's workers' compensation state.
PRTAXAUTH - Used to retrieve tax authority information for the employee.
PRTAXLEVY -
PRTAXLOC -
PRTAXPRDS -
PRTAXYEAR -
PRTIME -
PSGRELATE -
PSGTAXES -
QUARTDED -
QUARTWAGE -
SYSTEMCODE -
TAXGROUP -
TAXIDEXMP -
UKCOTABLE -
UKNICAT -
UKNILIMITS -
UKNIRATES -
UKTAXRATE -
INVOKED Programs
ACCL
IFCU
IFSG
IFOB
IFRS
PBFE
PBWC
PRAN
PRBA
PRBN
PREN
PRWC
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