Program Control options are used throughout Preceda. The control such aspects as, the printing of warning messages, the activation of various calculations, determines if certain fields are to become mandatory and printing options etc.
Program Control records are already established with the most common configuration when Preceda is delivered. These should be reviewed and any changes made.
Before deleting a Program Control Option, please consult the Support Team.
Care must be taken when making changes to the Program Control Option as there is no validation on any of the options. The only time validation is performed is when the relevant program is used.
Program Control Options are available in two categories: Payroll option and Other options.
GPAY Sort and Total Options for Gross Pay Report and Gross Pay with Variance Report
PAY04 Employee File Maintenance
PAY29 Superannuation Guarantee Report
PAY36 Allowance/Deductions by Hours
PAY46 SSCWT Tax Report Sort Options (NZ only) and Payroll Reconciliation Report
PAY48 Coinage Analysis
PAY50 Prepayment/Rebank Report
PAY58 Pay Envelopes
PAY74 Payrun Allowance/Deduction Report
PAY76 Period/Monthly Allowance Deduction Report
PAY82 Department Paid Hours Report
PAYRF Pay Rate Options Part 1
PAYRF Pay Rate Part 2
PECON Period End Consolidation
PMA64 Direct Credit Processing Options
PR423 Selection and Sort Options for Tax Report
PSAL Warning for Hourly Based Pay Rates
PY38A Sort Options for Autopay Report
PYSLP Self Service Pay slip Options
A442 Employer Superannuation Report
APREG Employer Superannuation Report
CNTAD A/D Codes for Company Transfer
DOBVL Date of Birth & Surname Validation
EMPTR Company Transfer Details
GLEQU G/L Equalisation Process
GLI79 G/L SAP Version R3 Interface Controls
HDCNT Sort Order for Headcount Report
LBCOS Labour Costing Field Options
LVACC Leave Accruals Report/Leave Liability Movement
MANPY Sort Option for Express Payment Report
NSE52 SGC Left Over Transaction Processing
NXCST Oncost Report Processing
P531B Preceda Time Export to Payroll
PEXRQ Payroll Exchange Options
POSTR Position Structure Report
STAMP Reporting Options for AMP Super Fund
TFR Create New Employee ID on Transfer
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Version 15.3.01 Preceda Knowledge Base
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