This program may be used to rollback bundle
claims, after they have been copied to the Individual Earnings / Deductions {FPRI-2} with Copy Bundle Claims to Payroll {FPRIM-4}.
It is not possible to Rollback bundle claims for Pay Calculation Number / Payroll Cycle combinations where the Payroll Calculation has already taken place, unless a Rollback of the Full Salary Calculation {FPRN-22} was done.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| Rollback claims for person number or ALL. | A9 | ||
| Supply the Calc number 1-9. | N1 | ||
| Rollback claims for (W)eekly or (M)onthy Personnel. | A1 | ||
| Pay cycle for claims to be rolled back. | YYYY-MM | ||
| Date on which claims were copied. | DD-MON-YYYY |
| Sort Order | Per | Comments |
|---|---|---|
| System Select | |
|---|---|
| No special system selection. |
| Processing Rules |
|
|---|---|
| 1 | The relevant records will be deleted from Individual Earnings / Deductions {FPRI-2}. |
| 2 | The "Copy Date", as may be seen in Maintain Bundle Claims {FPRIM-1}. |
| 3 | The field "Posted" in Query Bundle Claims {FPRIM-3} for the relevant Bundle will be set to (N)o. |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 18-Apr-2008 | v01.0.0.0 | Magda van der Westhuizen | t149068 | New manual format. |
| 04-Sep-2008 | v01.0.0.0 | Magda van der Westhuizen | t152258 | Update manual - Language Editing: Juliet Gillies. |