Validate Non-Printables {FPRNR1-7}

It is possible for the payslip nett total to differ from that of the payslip summary, if non-printable items do not contra out.  This option allows the user to identify such events.

• This program is executed automatically when a full calculation is done (refer to section 5.2 above): it is suggested that the option be executed again prior to the printing of payslips if any single rollbacks and calculations were done subsequent to the full calculation.

• If any non-balancing transactions are found, the employees are identified, as are their transactions.  A running nett total is kept of all non-printable entries - this amount will be the difference between payslip nett and payslip summary nett.  It should be zero.

Upon entering this option, the user will be prompted for:

Previous Request:

A <LIST OF VALUES> is available and will list all previous report requests. Should the user select one from the list, the answers supplied will default.

• Procedures:
• None