1.1Purpose
This NER checks the eligibility code for labor and associated burden records when the code is changed. If the eligibility code being changed is a labor
record, the NER will search for all associated burden records and return an error if an incompatible eligibility code is found. If the eligibility code being
changed is a burden record, the NER will fetch the labor record, edit the eligibility code for compatibility and return an error if invalid.
D48S0235 - Edit Eligibility Code Compatibility for Labor w/Burden
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnPayrollTransactionNo | PRTR | MATH_NUMERIC | REQ | NONE |
A unique number that the system assigns to each timecard. You can use this field in the Time Entry By Job program to retrieve a specific
| ||||
| mnAddressNumber | AN8 | MATH_NUMERIC | REQ | NONE |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
| ||||
| cEligibilitySrvBilling | ELGC | char | REQ | NONE |
A code that specifies how the system processes a transaction at the single-transaction level. Valid values are:
0
Available for invoicing and
| ||||
| szEligibilityError | DTAI | char | OPT | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
| ||||
| cTransactionClass | TCLS | char | REQ | INPUT |
A code that identifies the classification of a billing transaction. Valid codes are:
Blank
An ad hoc entry in the active Billing Detail Workfile
| ||||
| None |
| None |