E23 - Adjustment Amount (Payroll Report Generator variable)

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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.