Prevar - *PAYSUMMARY_COLLECT
*PAYSUMMARY_COLLECT facilitates the bulk PDF creation of employee STP Summary documents. This PREVAR enables the option Generate File to Collection Folder when running the Year End Finalisation process.
Position | Position Description | Default | Options/Value | Description |
---|---|---|---|---|
1 |
Payment Summary to Collection Folder |
|
Blank (or not Y) |
This functionality is not enabled. |
Y | Generic Naming Convention applied to PDF files | |||
2 | Remove Leading Zero Flag |
Blank (or not Y) |
The Employee ID, as stored in Preceda, will remain as is and will be used in generating the file name | |
Y |
All leading zeroes in the employee's Preceda ID Number will be removed, before being used in generating the file name. Please Note: This option is not referenced when Position 3 contains a valid value, and only applies when the configuration is set to use the Preceda ID in the file name. |
|||
3 |
Employee ID to use
|
Blank or N | Use the Preceda Employee ID | |
1 | Global ID 01 - Global ID to be applied to PDF files. | |||
2 | Global ID 02 - Global ID to be applied to PDF files. | |||
3 | Global ID 03 - Global ID to be applied to PDF files. | |||
4 | Global ID 04 - Global ID to be applied to PDF files. | |||
5 | Global ID 05 (Single Sign-on ID) - Global ID to be applied to PDF files | |||
6 | Dayforce XRefCode - Dayforce ID to be applied to PDF files | |||
7 | Dayforce Employee Number - Dayforce ID to be applied to PDF files |