Log of IRP5 Generation {FPRM-10}


The execution of IRP5 / IT3A events during a payroll should occur in a fixed sequence. This file logs the occurrence of these events.


The information displayed on this option is necessary for the rollback / re-creation of IRP5 file / print of IRP5s.

An audit trail of the Event Logfile between given pay cycles can be requested via option {FPRMR1-2}.  This audit trail is important, particularly in view of late rollbacks and calculations.
 


Field Type
&
Length
Description
Transaction Year N4 (CCYY) Transaction Year.
Period of Reconciliation A6 (CCYYMM) The period of reconciliation.
Live Run A1 Run type indicator.
Creation Date and Time (DD-MON-YYYY HH:MM) Creation Date and time.
From IRP5 certificate A30 IRP5 certificate number from.
To IRP5 certificate A30 IRP5 certificate number to.
Run Type A1 Type of IRP5 run indicator.
User A8 Created by user.
Status A10 Status of IRP5 generation.
SARS Tape Generation No N4 Tape generation number.


Example(s):

its_man_img/fprm-3b2p1i1.jpg



Processing
Rules
 
  No special processing rules


See Also:



History of Changes

Date System Version By Whom Job Description
28-Jan-2007 v01.0.0.0 Charlene van der Schyff t134095 New manual format.
12-Aug-2007 v01.0.0.1 Charlene van der Schyff t161012 Edit language obtained from proof read language Juliet Gillies.
18-Oct-2010 v01.0.0.2 Goodman Kabini t169958 Change Tax Year to Transaction, type and length of IRP5 to A30, and add Period of Reconciliation field on Block 2 table.
17-Jan-2013
v03.0.0.0
Frans Pelser
t188274
Change the word "Cheque" to "Payment"
15-Oct-2016
v04.0.0.0
Frans Pelser
t198746
New Manual