id |
integer |
Yes |
Yes |
nextval('payroll_depts_id_seq'::regclass) |
Unique identifier |
gl_division |
character varying(3) |
Yes |
No |
|
General Ledger Division for this payroll department |
wages |
character varying(24) |
No |
No |
|
General Ledger account to use for Wages expense |
ei_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for Empoyment Insurance Expense |
cpp_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for CPP expense |
wcb_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for WCB expense |
advances_receivable |
character varying(24) |
No |
No |
|
General Ledger account to use for Advances paid to employees |
ei_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for Employement Insurance payable |
cpp_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for CPP payable |
wcb_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for WCB payable |
income_tax_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for Income Tax payable |
pension_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for Pension payable |
union_dues_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for Union dues payable |
vacation_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for Vacation payable |
clearing |
character varying(24) |
No |
No |
|
General Ledger account to use for Payroll clearing or bank account |
qpp_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for QPP expense |
csst_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for CSST expense |
qhip_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for QHIP payable |
qpp_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for QPP payable |
csst_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for CSST payable |
qhip_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for QHIP payable |
qc_tax_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for QC tax payable |
ppip_expense |
character varying(24) |
No |
No |
|
General Ledger account to use for PPIP expense |
ppip_payable |
character varying(24) |
No |
No |
|
General Ledger account to use for PPIP payable |
benefits |
character varying(8)[] |
No |
No |
'{}'::character varying[] |
The 10 available benefits for this department |
deduction_names |
character varying(8)[] |
No |
No |
'{}'::character varying[] |
The 10 available deductions for this department |
deduction_accounts |
character varying(24)[] |
No |
No |
'{}'::character varying[] |
The General Ledger accounts for the 10 deductions |
code |
character varying(10) |
No |
No |
|
User set code for this department |
description |
character varying(30) |
No |
No |
|
User set description for this department |