Name | Position | Option | Default | Description |
---|---|---|---|---|
Population of Org Unit Code field | 14 | D or Blank |
![]() |
Populate Etivity Org Unit Code field with a combination of Level 1 Code and Department Code, removing trailing blanks from Level 1 code. |
A | Populate Etivity Org Unit Code field with Preceda Account Code | |||
Select Employees | 15 | N or Blank |
![]() |
Include all Active employees in the interface fiel (i.e. where Status = A) plus Terminated Employees where the Change Date in Maintenance History for the Termination Date field (Field number 77) is within the previous 60 days. Status = A or (Status = T and Maintenance History Field Number = 77 and Change Date > (System Date - 60 days)) |
Y |
Include only Active employees flagged as T&A employees (i.e. where Status = A and T&A employee field on Costing window is set to Y) plus terminated employees where the Change Date in Maintenance history for the Termination Date field (Field number 77) is within the previous 60 days and T&A employee field on Costing screen is set to Y. i.e. Selection is as above, except only those employees with T&A employee field set to Y are included in the file (as well as the other criteria) |
|||
Email Address to Use | 16 | P or blank |
![]() |
Pass 'Personal Email Address' to the Etivity field 'Employee Email Address (Personal)' |
B | Pass 'Business Email Address' to the Etivity field 'Employee Email Address (Personal)' | |||
RDO | 17 | R | Pass value from RDO Bank Hours field in the YTD Gross Tax & Net screen to the RDO Balance field in the Etivity file. | |
B, C, D or F | Pass balance (Total Entitlement including Prorata leave, if any) from the corresponding leave accrual method (B or C or D or F) to the RDO Balance field in the Etivity file. | |||
Blank or NOT R, B, C, D or F |
![]() |
Do nothing. |
Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.
|
|
Version 15.3.01 Preceda Knowledge Base
For feedback and comments, please contact your Systems Administrator or Account Manager. |
![]() |
||
![]() |