| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szCheckControlCacheName | PID | char | OPT | NONE |
The number that identifies the batch or interactive program (batch or interactive object). For example, the number of the Sales Order Entry
interactive program is P4210, and the number of the Print Invoices batch process report is R42565.
The program ID is a variable length value.
It is assigned according to a structured syntax in the form TSSXXX, where:
T
The first character of the number is alphabetic and identifies the
type, such as P for Program, R for Report, and so on. For example, the value P in the number P4210 indicates that the object is a
program.
SS
The second and third characters of the number are numeric and identify the system code. For example, the value 42 in the number P4210
indicates that this program belongs to system 42, which is the Sales Order Processing system.
XXX
The remaining characters of the numer are
numeric and identify a unique program or report. For example, the value 10 in the number P4210 indicates that this is the Sales Order Entry
program.
|
| mnCheckControlNumber | CKCN | MATH_NUMERIC | OPT | NONE |
A number used to group all payroll transactions for each payment or individual interim payment. This number is carried into the accounting
journal entries and facilitates the update of the actual check number after payment printing is complete. This number is also used for
automatically voiding payments. The payment work table contains both the actual check number and the check control number. All associated
payment transactions are automatically reversed using the check control number.
This is not the actual check number. |
| cCheckRule | PCK | char | OPT | NONE |
A code that identifies whether the PDBA is to be printed on the paystub or whether it is to be printed on a payment that is separate from
other PDBAs.
Valid values for pay types and payroll taxes include:
Y Print on paystub (default)
S Print separate payment (one item per
payment)
C Print separate payment (C types combined)
N Do not print on paystub Valid values for DBAs include:
Y Print as total deductions
(default)
S Print separate payment (one item per payment)
C Print separate payment (include detail)
N Do not print on paystub
I Print
individual DBA codes
T Print by DBA print group
The separate payment feature is not available for any payroll taxes being withheld from the
employee's payment. |
| cReadWriteMode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| cReturnCode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szGLBankAccount_GLBA | GLBA | char | OPT | NONE |
The number of the bank account (general ledger account) to be updated automatically when receipts or disbursements are entered. The
bank account number is assumed to be the same for every document in a batch. Therefore, it is not cleared from entry to entry. However, if
you leave the bank account number blank, the system retrieves a default bank account number from the Automatic Accounting Instructions file
(F0012), item number RB for Accounts Receivable and PB for Accounts Payable. |
| cOverrideGLBankAcctFlag_EV01 | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| szCorporateTaxID_TAXX | TAXX | char | OPT | NONE |
A number that identifies your company to the tax authority. This number can include the tax ID number for an individual, a federal or state
corporate tax ID, a sales tax number, and so on.
This number has specifically been established for the Payroll system to handle the
requirements of taxing authorities that require more than 9 positions for the tax identification number.
Do not enter hyphens (dashes), slashes, spaces, or
other punctuation in the tax identification number. |
| szCompanyHome_HMCO | HMCO | char | OPT | NONE |
The company number where the employee records generally reside. |