Position | Position Description | Option | Default | Description |
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14 | Payrun Group on Hire | Y | ![]() |
Employee's Payrun Group will be set to the value of PEX Tag 'hr:PayGroupCode' in the Hire BOD. |
Blank (or not Y) | Employee's Payrun Group will be set to HIRE. | |||
15 |
Handling of Matching Timecard Records | D |
Timecard Records are treated as a Delta and are always added as a new separate record. No check will be performed to identify existing matching records. Thus, if any matching records exist, they will not be updated. |
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Blank (or not D) |
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Any value that is not D. A check will be performed to determine if there are any existing records on the Entry via Single Screen with a matching ID Number, Code, and Costing Date.
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17 | Payrun Group Change | Y | Employee’s Payrun Group and Pay Frequency will be updated in Preceda when the <hr:PayGroupCode> tag is populated in an Employee Change Request. | |
Blank (or not Y) |
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No update to Employee’s Payment Details are performed when the <hr:PayGroupCode> tag is populated in an Employee Change Request. | ||
18 | Automatic BOD Rejection | Y | Inbound Employee Requests with any error will be automatically Rejected and instantly sent back to PEX. | |
Blank (or not Y) |
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Inbound Employee Requests with Data Validation errors will be held in Preceda, with the ability to Re-process or Reject them. | ||
19 | Allow/Deduct Units | U |
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The <nga:Units> tag on Recurring and Additional Allow/Deduct update is mapped to the Standard Units field for Allow/Deduct window, or Units for Entry via Single Screen. |
Blank (or not U) | The <nga:Units> tag on Recurring and Additional Allow/Deduct updates is mapped to the Standard Amount field for Allow/Deduct window, or Unit Rates field for Entry via Single Screen. The value in <nga:Units> is only mapped when <nga:Amount> is not found or does not contain any value. If both tags (i.e. Units and Amount) are available, only the value from <nga:Amount> is mapped. |
Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.
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Version 15.3.01 Preceda Knowledge Base
For feedback and comments, please contact your Systems Administrator or Account Manager. |
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