PR12.1 - Direct Deposit Distribution
Use Direct Deposit Distribution (PR12.1) to define up to 99 direct deposit
distribution accounts for an employee.
IMPORTANT If you move an employee from one country to another, you
must make distributions for the current country inactive. To makedistributions inactive you must put an end date on all direct deposit distributions for the current country and remove the X's from the Cycles fields. Then, create new distributions for the employee with the new country in the Country Code field.
**Processing Effect
When you use the form actions Next and Previous, the Payroll system
displays direct deposit distributions in the order they were ENTERED, not
the order in which they will be taken. If you want to change the order in
which the system takes the direct deposit distributions, select the View All
button.
When you use form action Totals, a subform appears that displays the
default distribution number from the employee record, and the total percent
of net and flat amounts for all direct deposit distribution records defined
for the employee.
If you change an existing direct deposit distribution record, the change
will affect the reporting history for this direct deposit distribution.
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| HLTM
|
| HRCL
|
| HRHI
|
| HRLO
|
| HRST
|
File created: Thu Jun 09 11:27:43 2016
Nogalis, inc.
Contact Us
All trademarks and registered trademarks are the property of their respective owners.
