Functional Description
Purpose
The purpose of Set Payment Gross Net Error business function is to send a Gross/Net error to PPAT
during Pre-Payroll. The function will identify the particular payment that has a Gross/Net error.
Setup Notes and Prerequisites
This function should be called from the Pre-Payroll program (R07200).
Special Logic
None
Technical Specification
- Function performs standard PPAT error processing.
- Loads Payroll ID, Address Number and Check Control Number, as well as specific data dictionary
item, to PPAT functions so that appropriate error messages are displayed.
^
DLM0094 - DS for Set Payment Gross to Net Error
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szPayrollID | PAYD | char | OPT | NONE |
A code that identifies a group of employees for whom you are processing payroll. Use this ID to process each step of the payroll
| ||||
| mnAddressNumber | AN8 | MATH_NUMERIC | OPT | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
| 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
| ||||
| cIncludeInterconnect | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event. | ||||
| idGenLong | GENLNG | ID | OPT | NONE |
General purpose ID variable. | ||||
| None |
| None |