Lawson Insight Technical Documentation

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QUARTWAGE


                             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     PA115     PR188     PR265     PR50.1
PR50.3    PR84.1    HR170     HR70.1    PR160     PR180
PR240     PR241     PR242     PR243     PR244     PR245
PR290     PR52.1    PR252     PR291     PR292     PR297
PR298     PR299     PA490

UPDATED BY

HR11.1    HR11.2    HR511     PA02.1    PA100     PA102
PA13.1    PA13.2    PA502     PA513     PA52.1    PA52.3
PA52.4    PA52.5    PR110     PR113     PR120     PR13.1
PR13.5    PR13.6    PR13.8    PR197     PR300     PR560
PR82.1    PR85.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

QTW-COMPANY            Numeric 4                                 PR197   PR560
Element: Company Hr    Identifies the AP company if the          PR82.1  PR85.1
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

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

QTW-PAYROLL-YEAR       Numeric 4                                 PR197   PR560
Element: Current PayrolContains the payroll year.                PR82.1  PR85.1

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

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

QTW-PROCESS-LEVEL      Alpha 5                                   PR197   PR560
Element: Process Lev HrContains the process level.               PR82.1  PR85.1

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

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

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

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

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

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

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

QTW-REPORT-ENTITY      Alpha 5                                   PR197   PR560
Element: Report Entity Contains the report entity.               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                                   PR197   PR560
Element: Qc Ent Nbr GrpContains the Quebec enterprise number     PR82.1  PR85.1
                       group.

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

QTW-CURR-ND            Numeric 1                                 PR197   PR560
Account Currency       Represents the number of decimals         PR82.1  PR85.1
Code                   defined for the currency of the object.

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

QTW-PAY-UNITS          Signed 7.2                                PR197   PR560
Element: Pay Units                                               PR82.1  PR85.1

QTW-UNIT-MEASURE       Alpha 12                                  PR197   PR560
Element: Unit Measure                                            PR82.1  PR85.1

QTW-HM-PROC-LEVEL      Alpha 5                                   HR11.1  HR11.2
Element: Process Lev HrContains the employee's home process      HR511   PA02.1
                       level.                                    PA100   PA102
                                                                 PA13.1  PA13.2
                                                                 PA502   PA513
                                                                 PA52.1  PA52.3
                                                                 PA52.4  PA52.5
                                                                 PR110   PR113
                                                                 PR120   PR13.1
                                                                 PR13.5  PR13.6
                                                                 PR13.8  PR197
                                                                 PR560   PR82.1
                                                                 PR85.1

                         QUARTWAGE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

QTWSET1   COMPANY                                                BN300   BN305
          EMPLOYEE                                               HR11.1  HR11.2
          PAYROLL-YEAR                                           HR511   PA02.1
          QUARTER                                                PA100   PA102
          COUNTRY-CODE                                           PA115   PA13.1
          PAY-SUM-GRP                                            PA13.2  PA502
          REPORT-ENTITY                                          PA513   PA52.1
          BUS-NBR-GRP                                            PA52.3  PA52.4
          QC-ENT-NBR-GRP                                         PA52.5  PR110
          PROCESS-LEVEL                                          PR113   PR120
          WORK-STATE                                             PR13.1  PR13.5
          PENSION                                                PR13.6  PR13.8
                                                                 PR188   PR197
                                                                 PR265   PR300
                                                                 PR50.1  PR50.3
                                                                 ...

QTWSET10  COMPANY       KeyChange                                HR170   HR70.1
          HM-PROC-LEVEL                                          PR560
          EMPLOYEE
          PAYROLL-YEAR
          QUARTER
          COUNTRY-CODE
          PAY-SUM-GRP
          REPORT-ENTITY
          BUS-NBR-GRP
          QC-ENT-NBR-GRP
          PROCESS-LEVEL
          WORK-STATE
          PENSION

QTWSET2   COMPANY       KeyChange                                PR160   PR180
          COUNTRY-CODE                                           PR240   PR241
          PAYROLL-YEAR                                           PR242   PR243
          EMPLOYEE                                               PR244   PR245
          PAY-SUM-GRP                                            PR290   PR52.1
          QUARTER
          REPORT-ENTITY
          BUS-NBR-GRP
          QC-ENT-NBR-GRP
          PROCESS-LEVEL
          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

QTWSET7   COMPANY       KeyChange
          COUNTRY-CODE
          PAYROLL-YEAR
          BUS-NBR-GRP
          PROCESS-LEVEL
          EMPLOYEE
          PAY-SUM-GRP
          QUARTER
          WORK-STATE
          REPORT-ENTITY

QTWSET8   COMPANY       KeyChange, Subset
          COUNTRY-CODE  Where WORK-STATE     =  "QC"
          PAYROLL-YEAR  And   QC-ENT-NBR-GRP != Spaces
          QC-ENT-NBR-GRP
          PROCESS-LEVEL
          EMPLOYEE
          PAY-SUM-GRP
          QUARTER
          REPORT-ENTITY

QTWSET9   COMPANY       KeyChange
          COUNTRY-CODE
          PAYROLL-YEAR
          PROCESS-LEVEL
          BUS-NBR-GRP
          QC-ENT-NBR-GRP
          EMPLOYEE
          PAY-SUM-GRP
          QUARTER
          WORK-STATE
          REPORT-ENTITY

                         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