PYFG - PY604C

Payroll EFT
Code Category: PYFG
Code Value: PY604C
Short Description: Entering "DEBUG" will cause intermediate calculations and logic to be displayed.
Medium Description: If "SUPRESSWARN" is entered, no warning message will be given if the employee's account information is incorrect.
Long Description: Used to describe the common code.
Associated Codes
1: Entering "UNSETEMPTEST" in this field removes "TEST" from an employee's EFT association record. This is a global command and will remove "TEST" from all employees EFT associated records. This common code should be set after you have processed the test EFT file and the bank has approved it.
2: Enter "UPSHIFT-NAME" to change the employee's name from mixed case to upper case on the tape file. Note: The report will still be mixed case.
3: Enter "USE-SSN" to use the employee's SSN instead of ID.
4: DO ADDCRLF - This option allows the EFT tape and report process to add carriage return and linefeed to the end of each line in the file. The default is just carriage return
5: Reserved for future use.
Associated Descriptions
1: Entering "MULTITAPE" in this field enables multi-tape processing for EFT's. This requires additional common code screens to be set up.
2: Set to cluster / attribute value for user-defined top-level sorting value. See standard listing of PY clusters for a list of valid cluster / attribute names. Examples are "EMPMSEL1," "EMPMSKILL1," "EMPMCYCLE," etc.
3: Enter "UNIX LINE FEED" to build file on UNIX with a line feed character.
4: Reserved for future use.
5: Used to control Direct Deposit records in EFT Tape entry. Blank - Only combine records with the same Employee ID, account number and bank number on the tape and report when the deduction amount is zero. NO COMBINE - Never combine records with the same Employee ID, account and bank number on the tape and report. COMBINE - Always combine records with the same Employee ID, account and bank number on the tape and report even if the deduction amount is zero.