PYFG - PY955C

Code Category: PYFG
Code Value: PY955C
Short Description: Set to DEBUG to activate program diagnostic displays.
Medium Description: Not used.
Long Description: Not used.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes:
1: Used to specify optional B01-DESC values.
TRACKING # - Activates an option to populate the B01-DESC field with the Tracking # from the PY CDH assignment.
SSN NAME - Activates an option to populate the B01-DESC field with employee's SSN and up to 20 characters of the employee name. This option requires that NAME be one of the specified sort items in the PYFG/AP01 common code.
2: Used to specify optional B01-REF values.
TRACKING # - Activates an option to populate the B01-REF field with the Tracking # when the LOOKUP option is used. In that case, the normal default B01-REF (CDH and Pay Period) will be placed in the B01-SEC-REF field.
3: CHILDSUPPORT – This setting should be used when child support payments are sent to a central disbursement unit (typically a state agency). This setting will set the default sorting logic to keep payment amounts separated by employee. CHILDSUPPMED – Same as CHILDSUPPORT, but also identifies that Family Medical Coverage is available from the employer. This is part of the standard Addenda record sent to the SDU (State Disbursement Unit). See additional SDU configurations specified on the PYDD and PYCC common codes.
4: LOOKUP OPT 1 – Activates an added option for the LOOKUP feature, when an Alternate Vendor ID or Vendor Address Code is specified. This setting will force the Alternate ID or Address Code to be used. Normally, these codes are only used if the LOOKUP Vendor values are missing. Refer to common codes PYDD and PYCC for information about the LOOKUP feature and setting up an Alternate Vendor ID or Address Code. Alternate Vendor ID – When specified, the Alternate Vendor ID will be used if the LOOKUP Vendor ID is blank.
5: Reserved for future use.
Associated Descriptions:
1-5: Reserved for future use.