Payroll Processing Types and Job Status Codes
payrollProcessingJobStatusCode
The payrollProcessingJobStatusCode is the group item for the payroll type and status. In the following two tables:
- codeValue is the payroll's Type and Status, and is 6 characters in length.
- Format is TT-SSS.
|
Types (TT) |
Full Description |
|---|---|
|
PR |
Payroll |
|
OS |
Out of Sequence Payroll |
|
QS |
QuickStart |
|
NS |
NewStart |
|
AD |
Adjustment |
|
AC |
Adjustment |
|
MP |
Mass Process |
|
TF |
Tax Filing Convert |
|
Status (SSS) |
shortName |
Type (TT) |
|---|---|---|
|
PVC |
Preview Complete |
PR, OS, QS |
|
PRC |
Payroll Complete |
PR, OS, QS, NS |
|
PVI |
Preview Processing In Progress |
PR, OS, QS |
|
NTI |
NET Processing In Progress |
PR, OS, QS, NS |
|
CNA |
Check Numbers Available |
PR, OS, QS |
|
ADC |
Adjustment Payroll Complete |
AD, AC |
|
MPC |
Mass Process Complete |
MP |
|
TFC |
Tax Filing Convert Complete |
TF |
|
EER |
Edit Errors Found |
any except TF |
|
EDL |
Rejected |
any |
|
BAD |
Bad Payroll |
any |
|
EIP |
Edit In Progress |
any |
|
PVP |
Preview Calc In Progress |
PR, OS, QS |
|
NIP |
Calc In Progress |
any |
|
AIP |
Accept in Progress |
PR, OS, QS |
|
INV |
Under Investigation |
any |
|
WTP |
Waiting to Process |
any On Demand activity |
|
TBE |
Turbo Failure (Payroll OK, Error in Turbo processing) |
any |
PayrollSummary configurationTags
The PayrollSummary is an array of configurationTags relevant to the tax type within the category and payment type in a specific payroll.
In the following table:
- tagCode is the name of the configuration tag and tagType.
- dataTypeCode is the data type of the configuration tag, which can be Number, String, or Boolean.
- tagValue is the possible values for the configuration tag.
| tagCode | dataTypeCode | tagValue or Description | |
|---|---|---|---|
|
Required Configuration Tags: |
|||
|
Payroll Type |
String |
Values are:
|
|
|
Quarter Number |
Number |
Values are:
|
|
|
Out of Sequence |
Boolean |
|
|
|
Version |
String |
Values are:
|
|
|
Pay Warning Threshold Amount |
Number |
Values are:
|
|
|
Pays Over Limit |
Number |
Number of pays over limit. |
|
|
Flagged Pays |
Number |
Number of flagged pays. |
|
|
Relevant only to selected payrolls: |
|||
|
Accumulations as of Date time |
String |
Payroll date and time. |
|
|
Relevant only to B version payrolls: |
|||
|
Allocation Type |
String |
Values are:
|
|
|
Relevant only to reports: |
|||
|
Reports |
String |
Values are:
|
|
|
Reports Setup |
String |
Values are:
|
|
|
Relevant only to payroll runs PR, OS, QS when a stat summary message is required: |
|||
|
Pay Date |
String |
Pay date in yyyy-mm-dd format. |
|
|
Period End Date 1 |
String |
Period end date 1 in yyyy-mm-dd format. |
|
|
Period End Date 2 |
String |
Period end date 2 in yyyy-mm-dd format. |
|
|
Period Begin Date 1 |
String |
Period begin date 1 in yyyy-mm-dd format. |
|
|
Period Begin Date 2 |
String |
Period begin date 2 in yyyy-mm-dd format. |
|
|
Messages |
String |
Values are:
|
|
Earning Codes and Earning Categories
EarningsSummarySection
Summary of earnings in a specific payroll. This area contains a summary of the earning and hours information across all employees in a specific payroll.
|
Section |
Description |
|---|---|
|
earningsSummarySections (Array[EarningsSummarySection]) |
Specifies the Group Array Item. Each occurrence includes information for a certain category of earning. Within each category, the earnings and hours information are segregated by earning code and earning field. Note: An occurrence may contain an earning amount with several hours, just an earning amount, or just several hours. |
|
payrollAccumulations ( Array[PayrollAccumulation]) |
Specifies the Group Array Item. There will be only one occurrence, which is used for the total gross for all employees in this payroll.
|
|
earningsSummaryItems |
Specifies the Group Array Item. Each occurrence includes the information for a certain earning code and earning field within the category. For an uncoded earning, the possible default codes and descriptions are:
|
|
sectionCategory |
Indicates the category of the earning. It’s derived from the special comp code associated with the earnings, per the company setup. If there is no special comp code for the earning, this will be blank. Examples are as follows:
|
|
SectionName |
(If applicable) Specifies the special taxation associated with the earning. It’s derived from the special comp code associated with the earnings, per the company setup. If there is no special comp code for the earning, this will be blank. Examples are as follows:
|
PayrollAccumulation
|
Section |
Description |
|---|---|
|
accumulatedAmount (StandardAmount) |
Specifies the total accumulated amount for the item: The amountValue is the total accumulated amount. |
|
accumulatedTimeWorkedQuantity |
Indicates the accumulator code. The following are possible values (codeValue / shortName):
|
|
accumulatorDescription (string) |
|
|
accumulatorTimeUnitCode (StandardCode) |
Specifies the Accumulator Period. Values are:
|
ReportableEarningsAndBenefitsSummarySection
|
Section |
Description |
|---|---|
|
(Array[ReportableEarningsAndBenefitsSummaryItem]) |
Specifies the Group Array Item. Each occurrence represents memo information. |
|
sectionCategory (string) |
Indicates the category of the reportable Earnings and Benefits. Values are:
|
|
sectionName (string) |
Indicates the type of reportable Earnings and Benefits. These define any special taxation associated with the memos. Examples are as follows:
|
ReimbursementsSummarySection
|
Section |
Description |
|---|---|
|
ReimbursementsSummaryItems (Array[ReimbursementsSummaryItem]) |
Specifies the Group Array Item. Each occurrence includes information for a certain reimbursement (reverse deduction). |
|
sectionCategory (string) |
Indicates the Category of Reimbursements. Values are:
|
|
sectionName (string) |
Specifies the type of reimbursement. Examples:
|
Statutory Deductions Tax Categories and Payment Types
StatutoryDeductionsSummarySection
The StatutoryDeductionsSummarySection are an internally generated identifier for an occurrence in this area.
|
Section |
Description |
|---|---|
|
sectionCategory |
Specifies the category of the tax. Values are:
|
|
sectionName |
Indicates the type of payment. Values are:
|
statutoryDeductionTypeCode
The statutoryDeductionTypeCode is a tax type.
- codeValue is a code associated with the tax type.
- shortName is the name of the tax type.
The possible values (code/name) are as follows:
- Federal taxes:
- FIT / Federal Income Tax
- SS / Social Security Tax
- MED / Medicare Tax
- MEDST / Medicare Surtax
- FUTA / FUTA Tax
- State taxes:
- SIT / State Income Tax
- SUI / State Unemployment Insurance Tax
- SDI / State Disability Insurance Tax
- VPDI / Voluntary Plan Disability Insurance Tax
- VFLI / Voluntary Family Leave Insurance
- FLI / Family Leave Insurance Tax
- MLI/Medical Leave Insurance Tax
- WCA / Workers Comp Assessment Tax
- TRNST / Transit Tax
- Local taxes:
- LIT / Local Income Tax
- HEAD / Head Tax
- LST / Local Services Tax
- SDT / School District tax
- MTA / MTA Tax
- OTH / Other Local Tax
statutoryJurisdiction
The statutoryJurisdiction is the group item to identify the specific jurisdiction. This may contain:
- just country
- country and state
- country, state, and local code
Employee / Employer Tax and Taxable List
| Country & Tax Level | statutoryDeductionTypeCode codeValue |
statutoryDeductionTypeCode shortName |
EE Tax | EE Taxable | ER Tax | ER Taxable |
Quarter to Date |
Year to Date |
Quarter to Date |
Year to Date |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EE Tax | EE Taxable | EE Tax | EE Taxable | ER Tax | ER Taxable | ER Tax | ER Taxable | |||||||
| U.S. & Canadian Federal | FIT | Federal Income Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| U.S. Federal | MED | Medicare Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | Y | N | Y |
| U.S. Federal | MEDST | Medicare Surtax | Y | Y | N | N | Y | N | Y | N | N | N | N | N |
| U.S. Federal | SS | Social Security Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | Y | N | Y |
| U.S. Federal | FUTA | FUTA Tax | n/a | n/a | Y | Y | N | Y | N | Y | N | N | N | N |
| U.S.State | SIT | State Income Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| U.S.State | SUI | State Unemployment Insurance Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | Y | N | Y |
| U.S.State | SDI | State Disability Insurance Tax | Y | Y | Y | N | Y | Y | Y | Y | N | Y | N | Y |
| U.S.State | VPDI | Voluntary Plan Disability Insurance Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | N | N | N |
| U.S.State | VFLI | Voluntary Family Leave Insurance | Y | Y | NA | NA | Y | Y | Y | Y | n/a | n/a | n/a | n/a |
| U.S.State | FLI | Family Leave Insurance Tax | Y | Y | NA - except for WA/DC/MA | NA - except for WA/DC/MA | Y | Y | Y | Y | N | N - except for WA/DC/MA | N | N - except for WA/DC/MA |
| U.S.State | MLI | Medical Leave Insurance Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | Y | N | Y |
| U.S.State | WCA | Workers Comp Assessment Tax | N | NA | Y | Y | Y | Y | Y | Y | N | NA | N | NA |
| U.S.State | TRNST | Transit Tax | Y | Y | NA | NA | Y | Y | Y | Y | NA | NA | NA | NA |
| U.S. Local | LIT | Local Income Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| U.S. Local | LST | Local Services Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| U.S. Local | SDT | School District Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| U.S. Local | MTA | MTA Tax | NA | NA | Y | Y | Y | Y | Y | Y | N | N | N | N |
| U.S. Local | HEAD | Head Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | N | N | N |
| U.S. Local | OTH | Other Local Tax | Y | Y | Y | Y | N | N | N | N | N | N | N | N |
| Canadian Federal | EIT | Employment Insurance Tax | Y | Y | Y | Y | Y | Y | Y | Y | N | N | N | N |
| Canadian Federal | CPP | Canada Pension Plan | Y | Y | Y | Y | Y | Y | Y | Y | Y | N | Y | N |
| Canadian Provincial | QIT | Quebec Income Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| Canadian Provincial | PPT | Provincial Payroll Tax | Y | Y | N | N | Y | Y | Y | Y | N | N | N | N |
| Canadian Provincial | QPP | Quebec Pension Plan | Y | Y | Y | Y | Y | Y | Y | Y | Y | N | Y | N |
| Canadian Provincial | HSF | Health Services Fund | NA | NA | Y | Y | NA | NA | NA | NA | N | Y | N | Y |
| Canadian Provincial | EHT | Employer Health Tax | NA | NA | Y | Y | NA | NA | NA | NA | N | Y | N | Y |
| Canadian Provincial | PPIP | Provincial Parental Insurance Plan | Y | Y | Y | Y | Y | Y | Y | Y | N | N | N | N |
| Canadian Provincial | PWC | Provincial Workers Comp | NA | NA | Y | Y | NA | NA | NA | NA | N | N | N | N |
| Canadian Provincial | HAPSET | Health and Post Secondary Education Tax | NA | NA | Y | Y | NA | NA | NA | NA | NA | NA | Y | Y |
NonStatutoryDeductionSummarySection
|
Section |
Description |
|---|---|
|
impoundInformation (ImpoundInformation, optional) |
|
|
nonStatutoryDeductionsSummaryItems (Array[NonStatutoryDeductionsSummaryItem], optional) |
Specifies the Group Array Item. Each occurrence represents a type of deduction with positive amounts. |
|
SectionCategory (string, optional) |
Category of the deductions. Values are:
|
|
SectionName (string, optional) |
Indicates the type of deduction. Values are:
|
| configurationTags (Array[ConfigurationTag], optional)Tags |
MemosSummarySection
|
Section |
Description |
|---|---|
|
MemosSummaryItems (Array[MemosSummaryItem]) |
Specifies the Group Array Item. Each occurrence includes information for a memo code. |
|
SectionCategory (string, optional) |
|
|
SectionName (string, optional) |
|
PaymentDistributionSummary
|
Section |
Description |
|---|---|
|
checkImpoundInformation (ImpoundInformation) |
Specifies the group item to identify the details of the check impounds. |
|
configurationTags (Array[ConfigurationTag], optional) ,depositImpoundInformation (ImpoundInformation) |
Specifies the group item to identify impound information. |
|
totalCashAmount (StandardAmount, optional),totalCheckAmount (StandardAmount) |
Specifies the net earnings amount for a check. This is included only for check type: The amountValue is the Net Earnings amount. |
|
totalDirectDeposits (Array[TotalDirectDeposit]) |
Specifies the group item to identify the information on direct deposits in a payroll. |
|
totalPayDocumentQuantities (Array[TotalPayDocumentQuantity]) |
Specifies the Group Array item. Each occurrence identifies the type of pay document. |
Payroll Adjustment Information
|
Section |
Description |
|---|---|
|
adjustmentTypeCode |
Specifies the Adjustment Type.
|
|
totalAdjustmentAmount |
Specifies the sum of adjustments and voids in the earnings. The amountValue is the sum of adjustments and voids. |
|
totalAdjustmentQuantity |
Specifies the number of adjustments or voids. |
TotalDirectDeposit
|
Section |
Description |
|---|---|
|
depositID ( StandardPayrollItemID) |
Indicates the deduction code associated with the deposit.
|
|
financialAccountTypeCode ( StandardCode) |
Specifies the type of financial account.
|
|
itemID ( string, optional) |
|
|
totalDepositAmount ( StandardAmount) |
Total of deposit amounts. The amountValue is the sum of deposit amounts. |
|
totalDepositQuantity (number) |
Number of total deposit accounts. |
TotalPayDocumentQuantity
|
Section |
Description |
|---|---|
|
payDocumentTypeCode ( StandardCode) |
Specifies the pay document type:
|
|
totalPayDocumentQuantity ( number): |
Indicates the count of pays that are either checks, vouchers, or e-Vouchers. |
ThirdPartyPayment
|
Section |
Description |
|---|---|
|
impoundInformation (ImpoundInformation, optional), |
Indicates the Third Party related to the payment code.
|
|
thirdPartyPaymentTypeCode (StandardCode) |
Specifies the Third Party Payment Code.
|
|
totalThirdPartyPaymentAmount (StandardAmount) |
Indicates the amount associated with this third party code within the specific type. |
|
PaymentSummary {configurationTags (Array[ConfigurationTag]) |
Specifies the array of configuration tags relevant to this tax type within the category and payment type in this payroll.
|
|
PaymentSummary {configurationTags (Array[ConfigurationTag]) |
Relevant only to Total Hours worked:
|
|
PaymentSummary {configurationTags (Array[ConfigurationTag]) |
Relevant only to Department payments:
|
Payments
Includes information for employee pays.
Payment Summary
Provides the default level information for the selected payroll, followed by a summary of the associate payment information for the associates having activity in the selected payroll.
NonStatutoryDeductionsItem
The amount of the deduction. This is the amount prior to any add-back.
- amountValue is the total amount.
|
Section |
Description |
|---|---|
|
associateDeductionCarryOverAmount |
Specifies the amount of the deduction in arrears. This is the total amount in arrears for the deduction. The amountValue is the total amount. |
|
associateDeductionTakenAmount (StandardAmount) |
Specifies the deduction amount taken, considering any add-back due to insufficient net. The amountValue is the total amount. |
|
associateDeductionUntakenAmount (StandardAmount) |
Indicates the amount of the deduction. This is the amount taken, less any add-back amount. The amountValue is the total amount. |
|
configurationTags (Array[ConfigurationTag]) |
Specifies the array of configuration tags relevant to this tax type within the category and payment type in this payroll.
|
|
configurationTags (Array[ConfigurationTag]) |
|
|
configurationTags (Array[ConfigurationTag]) |
|
|
deductionID (StandardPayrollItemID) |
Specifies the Deduction code.
|
ReimbursementsItem
|
Section |
Description |
|---|---|
|
payrollAccumulations (Array[PayrollAccumulation], optional),reimbursementAmount (StandardAmount) |
Specifies the total of all negative deductions for the deduction code in the payroll. The amountValue is the Total amount. |
|
reimbursementID (StandardPayrollItemID) |
Indicates the Reverse Deduction code.
|
ReportableEarningsAndBenefitsItem
The ReportableEarningsAndBenefitsItem is an array of configuration tags relevant to this tax type within the category and payment type in this payroll.
- tagCode is the name of the configuration tag, tagType (dataTypeCode is the type of the configuration tag (Number, String, Boolean), tagValue is the value of the configuration tag.
- Required configuration tags:
- Print on Pay (Boolean)
- Memo (String, possible values: Input, Output)
- Other configuration tags:
- (none)
|
Section |
Description |
|---|---|
|
payrollAccumulations (Array[PayrollAccumulation]) |
Specifies the group item to identify payroll accumulations. |
|
reportableEarningAndBenefitAmount (StandardAmount) |
Total amount of the memo in the payroll. The amountValue is the Total Memo amount. |
|
reportableEarningAndBenefitID (StandardPayrollItemID): |
Memo code.
|
StatutoryDeductionsItem
|
Section |
Description |
|---|---|
|
associateDeductionAmount (StandardAmount, optional), |
Specifies the total amount of employee tax taken for this tax type within the category and payment type in this payroll. The amountValue is the total amount. Note: Employee taxable is not applicable to all tax types in all jurisdictions. |
|
associateDeductionUntakenAmount (StandardAmount, optional),associateTaxableAmount (StandardAmount) |
Indicates the total amount of employee taxable for this tax type within the category and payment type in this payroll. The amountValue is the total amount. Note: Employee taxable is not applicable to all tax types in all jurisdictions. |
|
configurationTags (Array[ConfigurationTag]) |
Specifies the array of configuration tags relevant to this tax type within the category and payment type in this payroll.
|
|
employerPaidAmount (StandardAmount) |
Specifies the total amount of employer tax for this tax type within the category and payment type in this payroll. The amountValue is the total amount. Note: Employee taxable is not applicable to all tax types in all jurisdictions. |
|
employerTaxableAmount (StandardAmount) |
Total amount of employer taxable for this tax type within the category and payment type in this payroll. The amountValue is the total amount. Note: Employee taxable is not applicable to all tax types in all jurisdictions. |
|
payrollAccumulations (Array[PayrollAccumulation], optional),statutoryDeductionTypeCode (StandardCode) |
Specifies the tax type.
|
|
statutoryJurisdiction (StatutoryJurisdiction) |
Specifies the group item to identify the specific jurisdiction. This may contain:
|
|
AdministrativeLevel codeValue (string, optional) |
|
|
StandardRateAmount {baseUnitCode (StandardCode) |
Time factor associated with the numerator. It is either an hourly rate, daily rate or a pay period rate. Possible values (codevalue / shortName):
|
PaymentAllocation
|
Section |
Description |
|---|---|
|
configurationTags (Array[ConfigurationTag]) |
Specifies an array of configuration tags relevant to a specific tax type within the category and payment type in a specific payroll.
|
|
Earnings (Earnings) |
Specifies the Group Array Item. Each occurrence includes the information for a certain earning in the associated department/cost Number. |
|
Memos (Memos) |
Specifies the Group Array Item. Each occurrence includes information for a memo. |
|
nonStatutoryDeductions (NonStatutoryDeductions) |
Specifies the Group Array Item. Each occurrence includes information for a certain category of deduction within a certain type of payment. Each category represents a type of positive deduction associated with the department/cost Number. |
|
payAllocationID (StandardCodeID) |
Indicates the Department Number or Cost Number in which the payment is made. The idValue is the Department/Cost Number. |
|
Reimbursements (Reimbursements) |
Specifies the Group Array Item. Each occurrence represents a type of reverse deduction associated with department/cost Number. |
|
reportableEarningsAndBenefits (ReportableEarningsAndBenefits) |
Specifies the Group Array Item. Each occurrence includes information of tax related memos. |
|
statutoryDeductions (StatutoryDeductions) |
Specifies the Group Array Item. Each occurrence includes certain category of tax within a certain type of payment associated with the department/cost number. Each category represents a type of tax, and includes employee tax, employee taxable, employer tax, and employer taxable information. |
PaymentDistribution
|
Section |
Description |
|---|---|
|
checkImpoundInformation (ImpoundInformation) |
Specifies the group item to identify the details of the check impounds. |
|
configurationTags (Array[ConfigurationTag], optional),depositImpoundInformation (ImpoundInformation) |
Specifies the group item to identify impound information. |
|
totalCashAmount (StandardAmount, optional),totalCheckAmount (StandardAmount) |
Indicates the net earnings amount for a check. This is included only for check type. The amountValue is the Net Earnings amount. |
|
totalDirectDeposits (Array[TotalDirectDeposit]) |
Indicates the group item to identify the information on direct deposits in a payroll. |
|
totalPayDocumentQuantities (Array[TotalPayDocumentQuantity]) |
Specifies the Group Array item. Each occurrence identifies the type of pay document. |
Payment Section Configuration Tags
configurationTags (Array[ConfigurationTag], optional)
Array of configuration tags relevant to this tax type within the category and payment type in this payroll.
- tagCode is the name of the configuration tag, tagType (dataTypeCode is the type of the configuration tag (Number, String, Boolean), tagValue is the value of the configuration tag.
- Required configuration tags:
- File Number (String, value: File Number)
- Pay Number (String, value: Pay Number)
- Other configuration tags:
- Relevant only to Special Pays:
- Special Pay (String, possible values are: Void, Pay To Company, Pay To Net, Third Party Sick Pay, Adjustment, Third Party Sick Pay Adjustment, Recalc, Third Party Sick Pay Recalc)
- Special Calc (String, value: Gross Computed from Net)
- Relevant only to Pays:
- Pay Warning (String, possible values are: Net Cash Over Limit, Flagged Pay)
- Basis of Pay (String, value: Basis of Pay)
- Relevant only to Total Hours worked:
- Total Hours Worked (Number, value: total Hours worked)
- Input Total Hours Worked (Boolean)
- Relevant only to Chron Numbers of adjusted numbers:
- Adjusted Quarter (String, value: QuarterNumber being adjusted)
- Relevant only to Register Only Memos:
- Register Only Memo (Boolean)
- Relevant only to Department payments:
- Department Paid (String, value: Department Number)
- Relevant only to accepted payrolls:
- Accumulations as of Date (String, value: date and time of the payroll)
- Relevant only to check payments:
- Manual Check Number (String, value: Check Number)
- Relevant only when prior or next file numbers exists:
- Prior File Number (String, value: File number)
- New File Number (String, value: File number)
- Prior Payroll Group (String, value: Company Code)
- Relevant only to Crossfoot Error:
- Cross Foot error (Boolean)
- Relevant only to Flex accumulations:
- RSV accumulators ( String, value: details in " Accumulator Code:Accumulator time unit code:QTD/YTD:Accumulated amount " format)
- Relevant only to WGPS Liens:
- WGPS Lien UnderWithheld (Boolean, value: Lien UnderWithheld flag)
- Relevant only to Special Pays:
Frequently Asked Questions (FAQs)
Question 1: Why is a tax amount (that is zero) not available in Turbo?
Answer: Turbo doesn't send any amounts that are zero. This is applicable to all amounts (taxes, deductions, memos and accumulations as well).
Question 2: What is Adjustment processing?
Answer: With Adjustment payrolls, adjustments are run for a quarter number and not a previous payroll run with (PID). With adjustment processing the payroll data for a previous run is not updated. Only the EMP accumulations data is updated in Autopay that are the Quarter-to-Dates (QTDs) and Year-to-Dates (YTDs). Any adjustments made to employees will be available in the Turbo response for the adjustment runs.
For example, consider an employee has a payroll run in week 10 (in quarter 1) of 2020, and an adjustment was made to Q1 in week 21 of 2020. The employee’s payroll data for week 10 doesn't change after the adjustment is run. You would need to read the Turbo response for week 21 where adjustment was run for the updated values. Turbo will provide the updated amounts and accumulations for the employee.
Question 3: What is the difference between nonStatutoryDeductionsSections → payrollAccumulations and nonStatutoryDeductionSection → nonStatutoryDeductionItems → payrollAccumulations?
Answer: The section level accumulators are generally S1 and S2 accumulators setup in AutoPay. These are multi-deduction accumulators, so are returned in section level. Item level deductions are accumulations amounts for each of the deduction code.
Question 4: Why does two consecutive PVC notifications sent without an accept/reject?
Answer: When a payroll is run and preview is completed a PVC notification is sent. After the PVC, the client can call in and a Client Service Representative (CSR) can make changes, add or delete employees, and reprocess the payroll from AutoPay Mainframe screens, and the payroll goes to preview complete. This would initiate a PVC notification again. Therefore, two PVCs can be sent through Turbo without an accept/reject in-between.
