1. 'Retiree flag' must be set to Y and a date in the 'Rehired' field.
The 'Retire gross' is a subset of the 'Gross pay'.
- If employee worked entire fiscal year as a rehired retiree the 'Gross pay' amount should be the same as the 'Retiree gross'.
If an employee worked only part of the fiscal year as a rehired retiree, the 'Retiree gross' will be less than the 'Gross pay' amount.
Info STRSAD.RPT Earnings = FYTD 'Gross pay' from 450 record + calculated amount remaining to be paid from JOBSCN (does not use the 'Amount Due' from JOBSCN)
The 'Retiree deduct' is a subset of the 'Deduct total.'
- If the employee was a rehired retiree all fiscal year The 'Retiree deduct' FYTD amount should equal the 'Deduct total' FYTD amount.
If the employee was not a rehired retiree all fiscal year, the 'Retiree deduct' FYTD amount will be less than the 'Deduct total' FYTD amount.
The value in the FYTD Totals Deduct total/Retiree deduct field(s) is the DEPOSIT/PICK UP amount on the STRSAD.RPT.