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We have a number of old paycodes that still show on employee detail advice slips, even though they have been removed from their card.
Does anyone know how to clear these or is this something that only gets cleared out if removed from the cards prior to completing the YE procedure ?
Thanks !
Thank you Beat , I just responded to Bill and I apologize to you as well. Not sure why I didn't get notification of responses even though I had it selected to receive them.
Hi Bill , I sincerely apologize, I never got any notification of a response to my question & when I checked it wasn't showing me any responses. I just happen to be looking up something else & saw this.
To answer your question , our detailed advice slip is a "modified report" called P_CPY_AdviceSlips_Detailed. Its the Canada Payroll version
If you happen to have time here is the 'Modified Report' Layout ( was done by one of our past controllers ) & I attached a sample paystub of what they look like .
The ones circled are the ones that dont exist in the on the Employee 's Paycode . No one has complained about this, but I had some time and thought I'd try to clean it up .
.
[View:/cfs-file/__key/communityserver-discussions-components-files/32/Sample-Paystub.docx]
Hi Judy,
If Bill's suggestion doesn't return a positive status due to a customization, you may want to look into the CPY10xxx or CPY30xxx tables, but they are numerous, so some research might be required.
CPY10100, CPY10140 & CPY10160 are you best bet for the current YTD data.
Table CPY50140 & CPY50160 will hold historical data with pay codes transactions.
Do you know if the Detail Advice slip is a custom report? If so, you might find out that the Paycode IDs were hard coded to the report. Have seen this in the past. Just a consideration.
Let me know if you want to discuss off line.
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