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Former Member

Wagetype Transfer Issue on Payroll

Hi Guys,

I am just picking up payroll programming. The picture below refers.

The content of the amount column of the wage type 1270, which is a from a paid absence entry (here the number of days entered is 10 ) is meant to be being added to the rate column in wagetype 9231, which is meant to form a basis for tax calculation.  I need to remove the values 01 & 010 that is being copied from the wagetype 1270 and leave just the amount 48,000 so that addwt command can sum up with the initial 166666.67.

In essence, I want to know how to delete the items in the columns.

Please help.

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2 Answers

  • Best Answer
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    Former Member
    Sep 30, 2015 at 11:05 AM

    Can you identify the PCR which copies 1270to 9231, accordingly we can make changes to that PCR.

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    • Former Member Rémi Corriveau

      Hi Remi,

      I had already created a custom operation and then used that to delete the values, but now I tried it with the ELIMI operation as you advised and i also works perfectly.

      Thanks alot, problem solved!

  • Oct 01, 2015 at 04:40 PM

    Try to identify the pcr that transfers the Amount of WT 1270 into the Rate of WT 9231, and modify that pcr to add Operation ELIMI YZ before Operation ADDWT 9231.

    Note that if there are more Operations after ADDWT 9231, it may be better to resets these 2 splits using Operation RESET YZ.

    I would also suggest that you read the documentation on Payroll Operations ELIMI and RESET since they can be very useful, but I will also warn you that splits are usually there for something, so think twice before eliminating them (they may be required by WT 1270 but could probably be removed from WT 9231).

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