PR539
PR539 - One Time Deduction Load

Run One Time Deduction Load (PR539) to load new one-time deduction records and modify or delete existing one-time deduction records. The input CSV file must be presorted by Company (if more than one would be provided in the CSV), Employee, Ded-Code. Note that only one company would be loaded based on PRM-Company so it is recommended to only include thatcompany in the CSV file. Required fields are noted below. To change or delete an existing one-time deduction, the sequence number (OTD-Seq-Nbr and OTD-EDM-Seq-Nbr) are required in the CSV file. One TimeDeduction Listing (PR239) can be run to create a CSV file for existing one-timededuction records which will include the OTD-Seq-Nbr and OTD-EDM-Seq-Nbr. This file can be modified and used as the input CSV file for PR539 to modify or delete these existing records. To add a benefit one-time deduction when more than one EDM record exists for a deduction code, either the EDM-Seq-Nbr should be provided in the CSV load to locate the correct EDM record, or if not provided, the program will find the most recent EDM record based on the OTD-Effective-Date. To add a garnishment one-time deduction when more than one EDM record exists for a deduction code, either the Edm-Seq-Nbr should be provided in the CSV load to locate the correct EDM record, or the PR26 Case Number and File Number may be provided to locate the EDM record tied to that PR26 record. If neither are provided, the OTD record will not be loaded and an error will be produced.

Updated Files
CKPOINT - No Description Available.
EMDEDMASTR - No Description Available.
EMPLOYEE - No Description Available.
ONETMDED - No Description Available.
PRREGPARM - No Description Available.
PRSYSTEM - No Description Available.
TIMERECORD - No Description Available.



Referenced Files
None.



INVOKED Programs
HRLO
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 11:28:21 2016

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