E23 - Adjustment Amount (Payroll Report Generator variable)

Syntax

E23{1-16, C/Y, A/-T/+T/-N/+N, A/Z, A/S}

Description

The adjustment amounts for this period.

Adjustments due to Holiday Credit are only available for the current period (parameter C). If for example you select the 4th pre-tax adjustments and there is only 3 pre-tax adjustments then zero will be returned.

E23{15,C,A,A,A} Total of all adjustments for this period. E23{15,Y,A,A,A} Total of all adjustments up to this record from the beginning of the year. E23{3,C,-T,Z} The 3rd pre-tax adjustment, with a value other than zero. E23{8,C,+N} The 8th post-NI adjustment. E23{16,C,-T} The pre-tax portion of the adjustment due to Holiday Credit this period. E23{16,C} The overall adjustment due to Holiday Credit this period.

Parameters

1-16

A numeric parameter that can be omitted (it defaults to "1").

1-14

The individual amount at that rate.

16

The amount due to Holiday Credit.

15

All applicable rates (See below).

C/Y

A text parameter that can be omitted (it defaults to "C").

C

Current (the value for this period).

Y

Year (the value for the payroll year including this period).

A/-T/+T/-N/+N

A text parameter that can be omitted (it defaults to "A").

A

All adjustments.

-T

Pre-Tax adjustments only.

+T

Post-Tax adjustments only.

-N

Pre-NI adjustments only.

+N

Post-NI adjustments only.

A/Z

A text parameter that can be omitted (it defaults to "A").

A

All amounts (regardless of the value).

Z

Non-zero amounts (only get amounts that have a value).

A/S

A text parameter that can be omitted (it defaults to "A").

A

As is, do not perform any sign alteration on the returned value. (The real value of the adjustment as apposed to that displayed)

S

If this is a signed adjustment then perform the sign adjustment for display purposes.

Returns

A numeric value whose typical size is 6 digits plus 2 decimal places.