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Custom Type - Equinox

Administration | Synchronisations | Synchronisation | Details | Custom Type field

Summary

The Equinox custom type provides an interface between a front end product of the payroll software system 'Masterpay' and PayGlobal. The 'front-end' product to Masterpay is called 'Equinox'.

File format

The format of the Equinox custom type synchronisation file is as follows:

Field No

Field Type

Comments

Data Source

Character Position

1

A/N - 7

Employee Code

Employee.EmployeeCode

1 - 7

2

A - 4

Title

Employee.Title

8 - 11

3

A - 26

Last Name

Employee.LastName

12 - 37

4

A - 26

First Name

Employee.FirstNames

38 - 63

5

N - 10

Date of Birth

Employee.BirthDate

64 - 73

6

A - 6

Gender

If ‘M’ then output ‘Male’;

If ‘F’ then output ‘Female’;

Else output  NULL.

Employee.Gender

74 - 79

7

A/N - 30

Address 1 (street)

Employee.Address1

80 - 109

8

A/N - 30

Address 2 (street - second line)

Employee.Address2

110 - 139

9

A/N - 30

Address (suburb)

Employee.Address3

140 - 169

10

N - 4

Post Code

Employee.PostCode

170 - 173

11

A - 4

State

Employee.State

174 - 177

12

N - 16

Home Phone

Employee.HomePhone

178 - 193

13

N - 16

Work Phone

Employee.WorkPhone

194 - 209

14

N - 16

Mobile Phone

Employee.MobilePhone

210 - 225

15

N - 10

Start Date

(format = DD/MM/YYYY)

Employee.StartDate

226 - 235

16

N - 10

Termination Date

(format = DD/MM/YYYY)

Employee.TerminationDate

236 - 245

17

N - 10

Clock Card Number 1

Employee.ClockCard1

246 - 255

18

A/N - 30

Job Description

Employee.XEEPOSNDESC

256 - 285

19

A/N - 2

Location

Employee.LocationCode

286 - 287

20

A/N - 4

Department

Employee.DepartmentCode

288 - 291

21

A/N - 1

Pay Period

Employee.PayPeriodCode

292 - 292

22

A/N - 6

Division

Employee.Dim1Code

293 - 298

23

A/N - 3

Business Unit

Employee.Dim2Code

299 - 301

24

A/N - 4

SAC Code

Employee.Dim3Code

302 - 305

25

A/N - 4

Store Code

Employee.Dim4Code

306 - 309

26

A/N - 26

Contract

Employee.ContractCode

310 - 335

27

A/N - 3

Pay Rule Group

Employee.XEEPAYGRCODE

336 - 338

28

N - 11

Hourly Rate

(Display up to 4 decimal places)

Employee.XEEHOURRATE

339 - 349

29

A/N - 1

Employee Status

Employee.EmployeeStatusCode

350 - 350

30

A/N - 4

Holiday Group

Employee.HolidayGroupCode

351 - 354

31

N - 10

Annual Leave Balance

(Display up to 2 decimal places)

Employee.XEEALBalance

355 - 364

32

N - 10

Sick Leave Balance

(Display up to 2 decimal places)

Employee.XEESLBalance

365 - 374

33

N - 10

Long Service Leave Balance

(Display up to 2 decimal places)

Employee.XEELSBalance

375 - 384

34

A/N - 4

Employee Class

Employee.XEECLASSCODE

385 - 388

35

N - 1

ARU User

Employee.XEEAUREGUSR

389 - 389

36

A/N - 3

Company Number

Employee.XEECOMPNCODE

390 - 392

37

A - 1

Fifty-fifty Indicator

Employee.XEEFIFTY

393 - 393

38

N - 10

RDO Bank Balance

Employee.XEERDBALANCE

394 - 403

39

A - 1

Functional Area

Employee.XEEFAREACODE

404 - 404

40

N - 3

Base Hours

Employee.XEEAVGWKHRS

405 - 407

41

A/N - 4

Physical Store Number

Employee.XEEPHYSSCODE

408 - 411

42

A - 1

Export to Payroll

Employee.PREXPORT

412 - 412

 

Import file extensions

When an Equinox type Synchronisation file is imported the file extension is renamed from .bak to the day of the month it was imported.

For example if imported on 08/05/2009 the file extension is renamed .008.

If a file of the same name already exists in the folder PayGlobal still renames the newly imported file but overwrites the older file. This occurs regardless of whether the import process is run manually or via Scheduler.

See also

Synchronisation

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