H11 - Adjustment Amount (Payroll Report Generator variable)

Syntax

H11{1-15, H/Y, A/-T/+T/-N/+N, A/Z, A/S}

Description

The adjustment amounts used at the time of this payroll transaction.

If for example you select the 4th pre-tax adjustments and there is only 3 pre-tax adjustments then zero will be returned.

H11{15,H,A,A,A} Total of all adjustments for this period. H11{15,Y,A,A,A} Total of all adjustments up to this record from the beginning of the year. H11{3,H,-T,Z} The 3rd pre-tax adjustment, with a value other than zero. H11{8,H,+N} The 8th post-NI adjustment.

Parameters

1-15

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

1-14

The individual amount at that rate.

15

All applicable rates (See below).

H/Y

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

H

Historic (the value for this transaction).

Y

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

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.