PYFG - PY100C

PY100 Controls for PY Register Reports
Code Category: PYFG
Code Value: PY100C
Short Description: Entering "DEBUG" or "DEBUG-TRACE" in this field will cause debug information to be displayed. This is for BusinessPLUS diagnostic use ONLY. Output must be re-directed or debug messages will overwrite information on the screen.
Medium Description: Enter "PERIOD" if the system should only report errors regarding invalid parts of pay assignments for the current period and not previous periods. This is useful, for example, when employees change positions, and their ID no longer appears on the JOB / POSITION DEFINITION screen for their previous job / position.
Long Description: Used to describe the common code.
Associated Numeric Values, Associated Codes
1-5: Reserved for future use.
Associated Descriptions
1: Enter "DIRECT CONT IN PAY COLUMN" so that direct contributions will appear as "Other" pay.
2: Normally, the PY registers will report a single pay period plus year-to-date (YTD), quarter-to-date (QTD) and month-to-date (MTD) values. A couple of options will alter this standard reporting mode. Set Description (2) to "MULTI-PERIOD" to allow multiple periods to be included in the period amount. Multiple periods may be chosen by using history selection criteria. A second option is activated by setting Description (2) to "NO YTD, NO MTD." This option will skip the accumulation of MTD, QTD and YTD values to speed up the report process.
3-5: Reserved for future use.