eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

[Home] [Help]

Lookup Type: NAME_TRANSLATIONS

Product:	PER - Human Resources
Meaning:	NAME TRANSLATIONS
Description:	System constants that need translating

Quick Codes

Code	Meaning	Description
ABSENCE_END	Absence End
ABSENCE_START	Absence Start
ACCRUED	Accruel	Accrued
ADDITIONAL AMOUNT	Additional Amount
ADJUST ARREARS	Adjust Arrears
ADV_OVERRIDE	Advance Override	Advance Override
AMOUNT	Amount
ARREARS CONTR	Arrears Contr
ATTACHMENT DETAIL	Attachment Detail
ATTACHMENT NUMBER	Attachment Number
BAL_ADJUST	Balance Adjustment
BASE	Base
CLASSIFICATION	Classification
CLEAR ACCRUED	Clear Accrued
CLEAR ADDITIONAL	Clear Additional
CLEAR ARREARS	Clear Arrears
CLEAR REPLACEMENT	Clear Replacement
CLOSED_FOR_ENTRY	Closed For Entry
CODE	Code
COMPLETE	Complete
COMP_WARN	Complete with Warnings
CONTRIBUTION_CODE	Contribution Code
COSTABLE_TYPE	Costable Type
COUNT	Count
CREDIT GRANT DATE	Credit Grant Date
CREDIT NUMBER	Credit Number
CUM_BALANCE	Cum Balance
DATE SERVED	Date Served
DAYS	Days
DEDUCTION AMT	Deduction Amt
DEDUCTION_PROCESSING	Deduction Processing
DEDUCT_CONTRIB	Deductible Employee Contributions
DEFAULT	Default
DI SUBJECT	DI Subject
DISCOUNT START DATE	Discount Start Date
DISCOUNT TYPE	Discount Type
DISCOUNT VALUE	Discount Value
DP	DP
EI HOURS	EI Hours
ELE_CLASSIFICATION	Element Classification
END_DATE	End Date
ENTERPRISE	Enterprise
ENTRY_VALUE	Entry Value
ERROR	Error
FACTOR	Factor
FACTOR CODE	Factor Code
FACTOR TABLE	Factor Table
FACTOR TABLE COLUMN	Factor Table Column
FEATURES SUB PRIO	Features Sub Prio
FEE AMT	Fee Amt
FR_ACCOUNT_NUMBER	Account Number
FR_ACCRUAL_DATE	Accrual Date
FR_ACCRUAL_PLAN	Accrual Plan ID
FR_ACCRUAL_PROMPT1	Prior Years
FR_ACCRUAL_PROMPT2	Accruals
FR_ACC_Y1_AMOUNT	Year minus 1 Accrual Amount
FR_ACC_Y1_CHARGES	Year minus 1 Accrual Charges
FR_ACC_Y2_AMOUNT	Year minus 2 Accrual Amount
FR_ACC_Y2_CHARGES	Year minus 2 Accrual Charges
FR_ACC_Y3_AMOUNT	Year minus 3 Accrual Amount
FR_ACC_Y3_CHARGES	Year minus 3 Accrual Charges
FR_ACC_Y_AMOUNT	Current Year Accrual Amount
FR_ACC_Y_CHARGES	Current Year Accrual Charges
FR_ACTIVE_WORK	Active work
FR_ADDITIONAL	Additional
FR_ADJUSTMENT	Adjustment
FR_BANK	Bank
FR_BANK_CODE	Bank Code
FR_BANK_DETAILS	Bank Details
FR_BANK_NAME	Bank Name
FR_BRANCH	Branch
FR_BRANCH_CODE	Branch Code
FR_COMMENT	Comment
FR_COMPANY_ADDRESS	Company Address
FR_COMPANY_NAME	Company Acc. Name
FR_CONVEN	Conventional
FR_CONVEN_DAY	Conventional Days
FR_DISMISSAL	Dismissal
FR_EMPLOYEE_ADDRESS	Employee Address
FR_EMPLOYEE_NAME	Employee Acc. Name
FR_ENTITLEMENT	Entitlement
FR_EPOUSE	Epouse
FR_ESTABLISHMENT_ADDRESS	Establishment Address
FR_ESTABLISHMENT_NAME	Establishment Name
FR_FIRST_NAME	First Name
FR_IDENTIFIER	Identifier
FR_KEY	Key
FR_LAST_DAY_WORKED	Last Worked
FR_LAST_NAME	Last Name
FR_MAIN	Main
FR_MAIN_DAY	Main Days
FR_NOM_D'USAGE	Nom d'usage
FR_NOTICE_END	Notice End
FR_NOTICE_START	Notice Start
FR_OBSOLETE	Obsolete
FR_PAID_HOLIDAY	Paid Holiday
FR_PAYMENT	Total Period Payment
FR_PAYMENT_DATE	Payment Date
FR_PAYMENT_INDEX	Payment Index
FR_PAYMENT_IN_WORDS	Total Period Payment in Words
FR_PAY_DRAFTS_LIST	Payroll Drafts List
FR_PROTECTED	Protected
FR_PROTECT_DAY	Protected Days
FR_REFERENCE	Reference
FR_REF_DAY	Reference Days
FR_REF_PERIOD	Reference Period
FR_REF_SALARY	Reference Salary
FR_REMAINING	Remaining
FR_RESIGNATION	Resignation
FR_SENIORITY	Seniority
FR_SENIORITY_DAY	Seniority Days
FR_TERM_PAYMENT	Termination Payment
FR_TRANSFER_CODE	Transfer Code
FR_TRANSMITTER_CODE	Transmitter Code
FR_UNPAID_HOLIDAY	Unpaid Holiday
FR_VEUVE	Veuve
FR_WORK_DAY	Working Days
FR_YMOTHER_DAY	Young Mothers
FR_YOUNG_MTH	Young Mother
HIGH GROSS	High Gross
HOURLY_RATE	Hourly Rate
HOURS	Hours
HR_TP_CSTM_ACTN_SEPARATOR_MSG	-------------------------------
HR_TP_CUSTOM_ACTION_SELECT_MSG	-- Select an Action --
HR_TP_NINEBOX_NODATA_TLTIP	No data exists
HR_TP_NINEBOX_PERFPOT_TLTIP	X-axis indicates Performance and Y-axis indicates Potential
HR_TP_NINEBOX_PERFRET_TLTIP	X-axis indicates Performance and Y-axis indicates Retention
HR_TP_NINEBOX_PERF_POT	Potential vs Performance
HR_TP_NINEBOX_PERF_RET	Retention vs Performance
HR_TP_RECENT_VISITED_PROFILE	-- Recently visited profiles --
HR_TP_SELECT_TEMPLATE_MSG	-- Select a Template --
INPUT_CURRENCY	Input Currency
ISR EXEMPT	ISR Exempt
ISR SUBJECT	ISR Subject
JURISDICTION	Jurisdiction
LAST_PROCESS	Last Process
LENGTH_OF_SERVICE	Length Of Service
LOW GROSS	Low Gross
LOWER_LIMIT	Min Limited
MASTER_ASSIGNMENT_ACTION_DESC	Master Assignment Action
MAX	Max
MAXIMUM	Maximum
METHOD	Method
MIN	Min
MINIMUM	Minimum
NEG EARNINGS	Neg Earnings
NON_DEDUCT_CONTRIB	Non-Deductible Employee Contributions
NOT TAKEN	Not Taken
OUTPUT_CURRENCY	Output Currency
OVERTIME EARNINGS	Overtime Earnings
OVERTIME HOURS	Overtime Hours
PAY VALUE	Pay Value
PAYMENT_METHOD	Payment Method
PAYMENT_TYPE	Payment Type
PAYROLL_VALUE	Payroll Value
PAY_DATE	Pay Date	Pay Date
PERCENTAGE	Percentage
PERIOD TYPE	Period Type
PRIMARY BALANCE AMT	Primary Balance Amt
PROCESS SEPARATELY	Process Separately
PROCESSING_PRIORITY	Processing Priority
PTO_ACCRUED	Accrued
PTO_CO	Carried Over
PTO_CONTINUOUS_SD	Continuous Service Date
PTO_CO_ELEMENT_DESC	Carried over entitlement for accrual plan
PTO_CURRENT	Current
PTO_DAYS	Plan Days
PTO_EFFECTIVE_DATE	Entry Effective Date
PTO_EXPIRY_DATE	Expiration Date
PTO_HOURS	Plan Hours
PTO_NET_ENTITLEMENT	Net Entitlement
PTO_PREVIOUS	Previous
PTO_RESIDUAL	Residual
PTO_RES_ELEMENT_DESC	Residual PTO for accrual plan after carry over
PTO_TAKEN	Taken
QUALIFYING_AGE	Qualifying Age
QUALIFYING_UNITS	Qualifying Units
RATE	Rate
RATE TABLE	Rate Table
RATE TABLE COLUMN	Rate Table Column
RATE_CODE	Rate Code
RATE_MULTIPLE	Multiple
REDUCE REGULAR HOURS	Reduce Regular Hours
REDUCE REGULAR PAY	Reduce Regular Pay
REDUCTION TABLE APPLIES	Reduction Table Applies
REMAINDER	Remainder
REPLACEMENT AMOUNT	Replacement Amount
REPORTING_NAME	Reporting Name
RETRO	Retro
RETRO_EFFECTIVE_DATE	Effective Date
SEPARATE PAYMENT	Separate Payment
SEPARATE_CHECK	Separate Check
STANDARD	Standard
STANDARD_LINK	Standard Link
STARTING	Starting
START_DATE	Start Date
TAX SEPARATELY	Tax Separately
THRESHOLD AMOUNT	Threshold Amount
TO P1 COUNTER	To P1 Counter
TO P1 FEES	To P1 Fees
TO P1 TOTAL	To P1 Total
TO P2 COUNTER	To P2 Counter
TO P2 FEES	To P2 Fees
TO P2 TOTAL	To P2 Total
TO P3 COUNTER	To P3 Counter
TO P3 FEES	To P3 Fees
TO P3 TOTAL	To P3 Total
TO WITHIN	To Within
TOTAL	Total
TOTAL OWED	Total Owed
TOWARDS OWED	Towards Owed
TRANSACTION TYPE	Transaction Type
UNIT_OF_MEASURE	Unit Of Measure
UPPER_LIMIT	Max Limited
USER_ENTERED_CODE	User Entered Code
VALUE	Value
WITHHELD DEDN AMT	Withheld Dedn Amt
WITHHELD FEE AMT	Withheld Fee Amt