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TP30.1 - Employee Tip Pay
Use TP30.1 (Employee Tip Pay) to create tip pay records for an individual
employee, and to maintain tip pay records created in the Tips system. You
cannot use this screen to access or maintain Tip pay records created in the
Payroll system.
Updated Files
TIPPAY - TIPPAY records are created and maintained by individual
employees. TIPPAY records are created from the Lawson Payroll
system and cannot be accessed through this program.
TPPARAM - TPPARAM is used to track the last sequence number used for tip
pay records. TPPARAM also defaults the establishment name to
the screen.
Referenced Files
DEPTCODE - DEPTCODE is used to validate the department code along with
defaulting the department name to the establishment name.
EMPLOYEE - EMPLOYEE is used to validate the employee, and to default the
employee's name to the screen. The employee's process level
and deparment are used for the tip process level and
department.
HRSECLEV -
PAYSUMGRP - PAYSUMGRP is used to edit the tip pay type for valid entry.
PRSYSTEM - PRSYSTEM is used to validate company and process level, and to
default the establishment name to the screen.
TP30.2 - Allocation Level Tip Pay
Use TP30.2 (Allocation Level Tip Pay) to create tip pay records by allocation
level for one or more employees at a time. You cannot use this screen to
access or maintain tip pay records created in the Payroll system.
Updated Files
TIPPAY - The TIPPAY records are created and maintained by individual
employees. The tip pay records created from the Lawson Payroll
cannot be accessed through this program.
TPPARAM - The TPPARAM file is used to track the last sequence number
used for tip pay records. Also, the establishment name will
default to the screen.
Referenced Files
DEPTCODE - The DEPTCODE file is used to validate the department code
along with defaulting the department name to the establishment
name.
EMPLOYEE - The EMPLOYEE file is used to validate the employee along with
retrieving the employee's name for display. The employee's
home process level and department will be used for the tip
process level and department.
HRSECLEV -
PAYSUMGRP - The PAYSUMGRP file is used to edit the tip pay type for valid
entry.
PRSYSTEM - The PRSYSTEM file is used to validate the Company and Process
Level, along with default the establishment name to the screen.
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