| Field Name | Type | Lgth | Dec. | Indx | Description |
| COMP | C | 3 | N | Employer Identification | |
| NAME | C | 30 | N | Employer Name | |
| ADDRESS | C | 25 | N | Street part of Employer's Address | |
| CITY | C | 25 | N | City of Address | |
| PROVINCE | C | 20 | N | Province of Address | |
| POST_CDE | C | 7 | N | Postal Code | |
| TEL | C | 14 | N | Employer's Telephone | |
| RPP_NO | C | 8 | N | Registered Pension Plan No | |
| REMIT_NO | C | 11 | N | Tax remittance No. | |
| MEPER | C | 1 | N | Normal pay period of the Employer | |
| MPFRM | D | 8 | N | Last Pay Period Stating Date | |
| MPTO | D | 8 | N | Last Pay Period Ending Date | |
| MPAYDAY | D | 8 | N | Last Pay Date | |
| MSHP | C | 1 | N | Suppress H.P. (Y/N) | |
| MUIP | N | 6 | 4 | N | Special UI Rate |
| MDBF | C | 1 | N | Generate Month End file (Y/N) | |
| MHE | C | 1 | N | Type of Hours Entry | |
| MPT | C | 1 | N | Print Pay slips or Cheques | |
| MP1 | C | 14 | N | Medical Deduction #1 Description | |
| MP2 | C | 14 | N | Medical Deduction #2 Description | |
| DPL | C | 14 | N | Dental Plan Deduction Description | |
| OD1 | C | 14 | N | Other Deduction #1 Description | |
| OD2 | C | 14 | N | Other Deduction #2 Description | |
| RD1 | C | 14 | N | Recurring Deduction #1 Description | |
| RD2 | C | 14 | N | Recurring Deduction #2 Description | |
| DUN | C | 1 | N | Union deduction flag | |
| DMP1 | C | 1 | N | Medical Deduction #1 flag | |
| DMP2 | C | 1 | N | Medical Deduction #2 flag | |
| DDPL | C | 1 | N | Dental Plan Deduction flag | |
| DOD1 | C | 1 | N | Other Deduction #1 flag | |
| DOD2 | C | 1 | N | Other Deduction #2 flag | |
| SDY | N | 2 | N | Start day of week | |
| LDY | N | 2 | N | Last day of week | |
| RPERIOD | C | 1 | N | Remittance Reporting Period | |
| RDATE | D | 8 | N | Last Remittance Reporting Date | |
| GLAW | C | 7 | N | G/L Accrued Wages | |
| GLBK | C | 7 | N | G/L Payroll Bank Account | |
| GLPQT | C | 7 | N | G/L Quebec Tax Payable | |
| GLFDT | C | 7 | N | G/L Federal Tax Payable | |
| GLADV | C | 7 | N | G/L Advances | |
| GLUD | C | 7 | N | G/L Union Dues Payable | |
| GLPD | C | 7 | N | G/L Pension Deduction Payable | |
| GLD1P | C | 7 | N | G/L Deduction #1 Payable | |
| GLD2P | C | 7 | N | G/L Deduction #2 Payable | |
| GLD3P | C | 7 | N | G/L Deduction #3 Payable | |
| GLD4P | C | 7 | N | G/L Deduction #4 Payable | |
| GLD5P | C | 7 | N | G/L Deduction #5 Payable | |
| GLR1P | C | 7 | N | G/L Recurring Debt #1 Receivable | |
| GLR2P | C | 7 | N | G/L Recurring Debt #2 Receivable | |
| GLOD | C | 7 | N | G/L Other Deductions | |
| GLCPP | C | 7 | N | G/L CPP Expenses | |
| GLUI | C | 7 | N | G/L UI Expenses | |
| GLRT | C | 7 | N | G/L RT Expenses | |
| GLOT | C | 7 | N | G/L OT Expenses | |
| GLDT | C | 7 | N | G/L DT Expenses | |
| GLCOM | C | 7 | N | G/L Commission Expenses | |
| GLHP | C | 7 | N | G/L Holiday Pay Expenses | |
| GLNT | C | 7 | N | G/L Non Taxable Pay Expenses | |
| GLOP | C | 7 | N | G/L Other Pay Expenses | |
| AHP | C | 1 | N | Accumulated Holiday Pay code |
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