This is a general NER for using the F061071
Required Fields are AN8 and WANO
If the Selection Flag is a 1 then perform a select Only and return status flag.
If the Selection Flag is a 2 perfom an update only and return Status flag.
If the Selection Flag is a 3, then perform a write only, then return status flag.
If the selection is a 4 then perform a update/write.
If the record exists then update, else write new record.
Return status flag.
If the selection is a 5 then delete record, and return status flag
The Status flag is a '1' if successfull, '0' if not.
^
D0700300 - DS to Write/Update/Delete F061071 Wage Attachment Records.
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnAddressNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
| mnPayDeductBenAccType | PDBA | MATH_NUMERIC | OPT | NONE |
A code that defines the type of pay, deduction, benefit, or accrual.
Pay types are numbered from 1 to 999. Deductions and benefits are
| ||||
| mnWaControlNumber | WANO | MATH_NUMERIC | REQ | INPUT |
A control number used to group and identify all related elements associated with a Wage Attachment (Garnishment, Levy, Child Support or
| ||||
| mnAdministrativeFee1 | WAF1 | MATH_NUMERIC | OPT | NONE |
The Administrative Fee amount to be withheld from the employee's paycheck.
Each type of wage attachment must have its own DBA setup
| ||||
| mnAdministrativeFee2 | WAF2 | MATH_NUMERIC | OPT | NONE |
The Agency Fee amount to be withheld from the employee's paycheck. Each wage attachment must have a DBA of its own setup for Fees. | ||||
| mnWageAttachmentDed1 | WAD1 | MATH_NUMERIC | OPT | NONE |
The deduction number to be used for withholding the Administrative Fee from the employees paycheck. | ||||
| mnWageAttachmentDed2 | WAD2 | MATH_NUMERIC | OPT | NONE |
The deduction number to be used for withholding the Agency Fee from the employees paycheck. | ||||
| mnLimitOnPayPerDollars | PPDL | MATH_NUMERIC | OPT | NONE |
The maximum amount that can be withheld or accrued in a pay period for a deduction, benefit or accrual. This amount is expressed in
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| mnLimitOnMonthlyDollars | MDL | MATH_NUMERIC | OPT | NONE |
The maximum amount that can be withheld or accrued in a month for a deduction, benefit or accrual. This amount is expressed in dollars for
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| mnLimitOnQuarterlyDls | QDL | MATH_NUMERIC | OPT | NONE |
The maximum amount that can be withheld or accrued in a calendar quarter for a deduction, benefit or accrual. This amount is expressed in
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| mnLimitOnAnnualDollars | ADL | MATH_NUMERIC | OPT | NONE |
The maximum amount that can be withheld or accrued in a year for a deduction, benefit or accrual. This amount is expressed in dollars for
| ||||
| mnAgencyPeriodLimit | PDLA | MATH_NUMERIC | OPT | NONE |
The pay period limit on dollars which can be withheld from the employees paycheck for Agency Fees. | ||||
| mnAgencyMonthlyLimit | MDLA | MATH_NUMERIC | OPT | NONE |
The monthly limit on dollars which can be withheld from the employees paycheck for Agency Fees. | ||||
| mnAgencyQtrlyLimit | QDLA | MATH_NUMERIC | OPT | NONE |
The quarterly limit on dollars which can be withheld from the employees paycheck for Agency Fees. | ||||
| mnAgencyAnnualLimit | ADLA | MATH_NUMERIC | OPT | NONE |
The annual limit on dollars which can be withheld from the employees paycheck for Agency Fees. | ||||
| cSelectionFlag | EV01 | char | REQ | INPUT |
An option that specifies the type of processing for an event. | ||||
| cStatusFlag | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event. | ||||
| None |
| None |