S02 - Adjustment Status (Payroll Report Generator variable)
From Catalyst Knowledge Base
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Syntax
S02{C/H, 1-14, S/T/N/P/H, C/Y, A/-T/+T/-N/+N, A/Z}
Description
Each of the 14 adjustments has a set of status flags.
Parameters
- C/H
- A text parameter that can be omitted (it defaults to "C").
- C
- Current (the value currently in effect).
- H
- Historic (the value as at the time of the historic transaction). This will only be applicable if you have based a report on the 'H' variables.
- 1-14
- A numeric parameter that can be omitted (it defaults to "1").
- The description for that adjustment.
- S/T/N/P/H
- A text parameter that can be omitted (it defaults to "S").
- Indicates which status flag is required.
- S
- The adjustment sign (+/-)
- T
- Tax Adjustment (Y/N).
- N
- NI Adjustment (Y/N).
- P
- Pension Adjustment (Y/N).
- H
- Holiday Adjustment (Y/N).
- 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).
Returns
A text value whose typical size is 1 character.
