S35 - Adjustment Attachment Agency Code (Payroll Report Generator variable)
From Catalyst
Syntax
S35{C/H, 1-14/16, C/Y, A/-T/+T/-N/+N, A/Z}
Description
Each adjustment may now have an Attachment Agency assigned to it - all amounts due to an agency will be accounted for using that adjustment.
Parameters
- C/H
- A text parameter that can be omitted (it defaults to "C").
- C
- Current (the value currently in effect).
- H
- Historic (the value as at the time of the historic transaction). This will only be applicable if you have based a report on the 'H' variables.
- 1-14/16
- A numeric parameter that can be omitted (it defaults to "1").
- 1-14
- The value for that adjustment.
- 16
- The value for the Holiday Credit adjustment.
- C/Y
- A text parameter that can be omitted (it defaults to "C").
- C
- Current (the value for this period).
- Y
- Year (the value for the payroll year including this period).
- A/-T/+T/-N/+N
- A text parameter that can be omitted (it defaults to "A").
- A
- All adjustments.
- -T
- Pre-Tax adjustments only.
- +T
- Post-Tax adjustments only.
- -N
- Pre-NI adjustments only.
- +N
- Post-NI adjustments only.
- A/Z
- A text parameter that can be omitted (it defaults to "A").
- A
- All amounts (regardless of the value).
- Z
- Non-zero amounts (only get amounts that have a value).
Returns
A text value whose typical size is 3 characters.