This program may be used to produce a validation report of Personnel Members receiving bonuses (Through Calculation Method "2 - Annual Bonus") that already received bonuses earlier in the same Tax Year.
Tax calculations for personnel members on the report should be carefully checked and corrective action should be taken as the system may calculate tax incorrectly the second time. For more information, refer to the on-line help for Calculation Method "2 - Annual Bonus" {FPRG-25}.
User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
---|---|---|---|
1 | Salary Calculation Cycle (Or <Enter> for Control File) | YYYYMM or YYYYWW | If this field is left blank, the Cycle in the "C - Salary Calculations" - record of the Run Cycle Control File {FPRM-2} will be used. |
2 | Payment Frequency | A1 | (M)onthly or (W)eekly |
3 | Calculation Number | N1 | |
4 | Personnel Number or (ALL) | A3 |
Sort Order | Per | Comments |
---|---|---|
1 | Personnel Number |
System Select | |
---|---|
1 | Transactions in the Salary
Transactions - file with Calculation Method "2 - Annual Bonus" for the
Tax Year for Cycles before the cycle in the User Selection Parameters |
2 | Transactions are only printed for Personnel Members receiving a bonus through Calculation Method "2 - Annual Bonus" in the cycle in the User Selection Parameters. |
|
Processing Rules |
|
---|---|
No special processing rules. |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
08-Dec-2011 | v01.0.0.0 | Frans |
T171865 | New Document |
08-Dec-2011 | v02.0.0.0 | Frans | T179271 | Integrator 2 |