Re: [SYSTEM21] Payroll file

[cbowker@xxxxxxxxxxx]

Jon,

It should be possible, by summarising the records in PAYHIST by tax year
and pay period, to obtain figures to agree with your GL postings.  You will
of course have the problem of translating pay periods to GL periods, and if
you have both weekly and monthly paid personnel you would have to treat
these separately.

Regards

Chris.



                                                                                
                                                         
                      "Jonathan Wadey"                                          
                                                         
                      <Jon_Wadey@renshaws        To:       System 21 Users 
<system21@xxxxxxxxxxxx>                                       
                      cott.co.uk>                cc:                            
                                                         
                      Sent by:                   Subject:  Re: [SYSTEM21]   
Payroll file                                                 
                      system21-bounces@mi                                       
                                                         
                      drange.com                                                
                                                         
                                                                                
                                                         
                                                                                
                                                         
                      02/08/2004 09:46                                          
                                                         
                      Please respond to                                         
                                                         
                      System 21 Users                                           
                                                         
                                                                                
                                                         
                                                                                
                                                         




Chris,

Thanks for this but this is a summary file and we are after the detail
posting file that will allow us to tie it back to the General Ledger.

An example of which is the ALHIST file.

regards

Jon



Jon_Wadey@xxxxxxxxxxxxxxx
Supercook Website




cbowker@xxxxxxxxxxx
Sent by: system21-bounces@xxxxxxxxxxxx
30/07/2004 13:27
Please respond to System 21 Users


        To:     System 21 Users <system21@xxxxxxxxxxxx>
        cc:
        Subject:        Re: [SYSTEM21]   Payroll file



Jon,

The file you need is PAYHIST, and the required fields are PEMPNO, TAXYRS,
PDTXWM, PNICDE and PDEHER.

Chris.


_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.



_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.