The PYRESRWAST process generates two files and a report. One of the files is used for sending LTD information back to the state.
Setup
The PYRESRWAST process requires up to two common codes to be set up:
Process
The PYRESRWAST process uses standard selection criteria to determine which employees to include. It also uses the payroll period to determine which timeframe to run on. The date is required for the detail record of the file.
The process generates two files and a report.
The report is primarily informational for the user to verify what is in the file. It shows the wage for the period, deduction, and any adjustments.
The two files are created on the Workflow server in the C:\WA directory.
The sabiling text file contains the information to be remitted to the state.
The RECON file contains information that the user can use to reconcile employees. This file is created as a .csv so it can easily be loaded into Microsoft Excel. It contains columns for employee ID, name, deduction amount, wages, and deduction adjustment.