PYFG - PY275C

Warrant Check-Off List
This common code defines how the Warrant Check-Off List will be printed. Employees who pick up their pay check initial / sign this list to indicate they have received their check.
Code Category: PYFG
Code Value: PY275C
Short Description: Entering "NORUN" in this field causes the program not to run. Entering "DEBUG" in this field will cause debug information to be displayed. This is used for BusinessPLUS diagnostic purposes only.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: This code is used to indicate whether to "INCLUDE" or to "EXCLUDE" EFTS on report.
2: Entering "SHOWAMT" to show the check amounts on the report.
3: Entering "LOCATION" turns on Client Specific location calls. Instead of the string "LOCATION," you may indicate one of the EMPM Attributes as containing the Location Code. For that feature, enter the attribute from the Employee Master record that holds the value to be reported as Location Code (Example: enter UNIT to indicate that the value in the Employee Bargaining Unit is to be used.) For attributes having multiple occurrences, you may specify a numeric subscript after the attribute, such as "SKILL3." To see a full list of valid attributes, run mask PYREFLAT and request a listing for EMPM@. Note that there is a full page of user-defined codes available for this purpose. (See MNUM, MLCHR and MSCHR).
Any of the EMPM attributes that are numeric fields may require an edit code to interpret them. Set the last 2 characters of the Assoc-Code field to N0 – N5 to indicate decimal precision.
4: Entering "NOCHECK" will suppress the check ID and number from displaying on the report.
5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.