H11 - Adjustment Amount (Payroll Report Generator variable)

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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.