Special Vectoring

Special Vectoring is a method of controlling which CDHs are allowed to spread to pay lines that are either marked with the Special Vector Code or unmarked.  There are three Special Vector types that may be used, EXCLUDE, INCLUDE-ONLY and STICK-HERE.  Through PVEC/xxxxcommon code setup, each type may be associated with a list of CDH codes.  The special vector code is attached to each employee pay assignment where control is needed.  Only those special vector codes that appear on an employee's active pay assignments will affect the CDH spreading for that employee.

• EXCLUDE – Don't spread any of the listed CDHs to this pay line.  Other CDHs may go to this line.  Other pay lines may receive listed CDHs.

• STICK-HERE – Listed CDHs spread to this pay line and to no others. Other CDHs may also go to this line.

• INCLUDE-ONLY – Only listed CDHs may spread to this pay line.  Other CDHs must go to other lines.  Other pay lines may also receive the listed CDHs.  

Set the Special Function field with the vectoring value that applies to that pay assignment (HRPYPA, Vectors/Misc Values tab).  The value will be sent to PYUPEP.

Special Vectoring at the Distribution Level

Common Code Setup

To enable Distribution Level vectoring, common code EPAY/MISCFLDSmust be set up at the client site with Medium Description of VECTOR.

Setting up the Employee Pay Assignment

1. Enter the Special Vectoring code (as defined in the PVEC common code) in the Misc field of the distribution entry (HRPYPA, Distribution Worksheet) you wish to spread (or exclude) benefits from. Save the record.

2. The Spread Info field on HRPYPA, Special tab, should remain blank.

3. Run the Global Send Pay Assignments to Payroll tool under the Tools menu.

4. Verify the Payroll Pay Assignment is in PYUPEP.