You are here: Preceda Modules > Administration and Configuration Options > Prevar Settings > Preceda People > Prevar - *RETRO_PAY

Prevar - *RETRO_PAY

This setting enables retrospective pay calculations to be paid using the original Hours and A/D codes rather than requiring a separate A/D code.

Maint Position Position Description Default Option/Value
  1

 

 

 

 

 

 

Variable for original Retro configuration

Blank - This option enables the Retro Pay field on the Hours Type Codes and Allow/Deduct Codes screens.

Conversely, the Retro Pay Control window is not displayed.

 

C - This option enables a separate Retro Pay Code to be added to the Hours Type Codes and Allow/Deduct Codes.
  2 - 3

 

 

 

Blank - No prefix will be added to the description of the Hours of A/D codes when displayed on the pay slip.

 

r_ - This option uses the same Hours Type or Allow/Deduct Code for Retro Payment, with the prefix 'r'. This prefix is added to the description of the Hours or A/D codes when displayed on the pay slip. For example, the Hours or A/D code description on the pay slip would be 'r_NORMAL' instead of 'NORMAL' when retro calculation is paid.
  4 - 6   053 - When a value is entered in the OTP Weeks for Retro Tax field, it will override the OTP weeks' default value of '52'.

 

 

 

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