S35 - Adjustment Attachment Agency Code (Payroll Report Generator variable)

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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.