Alternate Pay Rates
The Alternate Pay Rates file contains alternate pay rates for an employee. These can be defined by job code or pay code for an effective date range. When you enter time records for an hourly employee and you leave the rate field blank, the system takes the rate from this file if possible; otherwise, it defaults to the employee rate. At time record entry you can use the Select key to select rates in this file.
REFERENCED BY
HR14.1 | HR514 | BN305 | HR11.1 | HR11.2 | HR170 |
HR211 | HR511 | HR70.1 | PA02.1 | PA100 | PA102 |
PA115 | PA13.1 | PA13.2 | PA311 | PA502 | PA513 |
PA52.1 | PA52.3 | PA52.4 | PA52.5 | PR110 | PR113 |
PR120 | PR13.1 | PR13.5 | PR13.6 | PR13.8 | PR13.9 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PRR-COMPANY Element: Company Hr | Numeric 4 |
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PRR-EMPLOYEE Element: Employee | Numeric 9 Employee number is assigned to each person employed by the firm. It is used to correlate all of the information related to that person. |
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PRR-SEQ-NBR Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
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PRR-JOB-CODE Element: Job Code | Alpha 9 Contains the user-defined job code. |
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PRR-PAY-CODE Element: Pay Code | Alpha 4 Contains the pay code. A pay code is a user-defined code that identifies a kind of pay. |
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PRR-PAY-RATE Element: Pay Rate | Signed 13.4 Contains an alternate rate of pay for the employee. |
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PRR-EFFECT-DATE Element: Effect Date | Numeric 8 (yyyymmdd) Contains the effective date of the alternate pay rate. The effective date is compared to the time record date when defaulting the alternate rate. |
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PRR-END-DATE Element: End Date | Numeric 8 (yyyymmdd) Contains the last date the alternate rate is effective. The ending date is compared to the time record date when defaulting the alternate rate. |
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PRR-POSITION Element: Position | Alpha 12 Contains the user-defined code that represents a position in the company. |
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PRR-PROCESS-LEVEL Element: Process Lev Hr | Alpha 5 |
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PRR-DEPARTMENT Element: Department | Alpha 5 Contains the department. |
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PRR-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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PRR-CURR-ND Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
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PRRSET1 |
COMPANY EMPLOYEE SEQ-NBR |
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PRRSET2 |
COMPANY EMPLOYEE JOB-CODE POSITION PROCESS-LEVEL DEPARTMENT PAY-CODE EFFECT-DATE* SEQ-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||
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Company | PRSYSTEM |
Required
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Department | DEPTCODE |
Required
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Employee | EMPLOYEE |
Required
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Jobcode | JOBCODE |
Required
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Paycode | PRPAYCODE |
Required
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Process Level | PRSYSTEM |
Required
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Position | PAPOSITION |
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