350 lines
11 KiB
Plaintext
Executable File
350 lines
11 KiB
Plaintext
Executable File
SUBROUTINE MSD.ACCRUAL.REPORT
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*
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* AUTHOR: SCOTT REDMOND
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* DATE: 04/04/95
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* PURPOSE: VACATION/SICK TIME ACCRUAL REPORT (TIME BREAKDOWN)
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*
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* UPDATED: MODIFIED TO PRINT HISTORY RECORDS - STR 04/06/95
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* FILE = 'INFO.HIST'
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*
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*--- includes ---------------------------------------------------*
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*
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$INCLUDE GEN.COMMON
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$INCLUDE USER
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$INCLUDE CLOCK.PAY.DATES
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*
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*---- open files ------------------------------------------------*
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*
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OPEN 'USER' TO USER.FILE ELSE ABORT 201, 'USER'
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OPEN 'HP.CONTROL' TO HPC ELSE ABORT 201, 'HP.CONTROL'
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OPEN 'CLOCK.GEN.KEYS' TO CLOCK.GEN.KEYS ELSE ABORT 201, 'CLOCK.GEN.KEYS'
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OPEN 'INFO.HIST' TO INFO.HIST ELSE ABORT 201, 'INFO.HIST'
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OPEN 'CLOCK.PAY.DATES' TO CLOCK.PAY.DATES ELSE ABORT 201, 'CLOCK.PAY.DATES'
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*
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*---- initialize variables --------------------------------------*
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*
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EOF=0 ; T=0 ; WT=0 ; CHANNEL.1=CHAR(12) ; PAGECNT=0 ; LNCT=99
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TODAY=DATE() ; LAST.DEPT='' ; FIRST.SW=1 ; MICAHTEK.FLAG=''
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TOTALS='' ; GRAND.TOTALS=''
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FOR X = 1 TO 13 ;* init column totals
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TOTALS<X>=0
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NEXT X
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*
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*
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TODAY=OCONV(DATE(),'D2/')
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*----------------------------------------------------------------*
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*
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10 *--- screen heading ---*
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CRT CS
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HDG='CLOCK/PROJECT/MANAGER TIME DETAIL REPORT'
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HDL=(80 - LEN(HDG)) /2
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CRT @(0,0):CL:RV:STR(' ',80):ERV
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CRT @(HDL,0):RV:HDG:ERV:
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*
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READ JEN.REC FROM CLOCK.GEN.KEYS,"NEXT.PAY.PERIOD" ELSE
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CRT @(0,22):CL:RV:" ERROR - MISSING CLOCK.GEN.KEYS ITEM! ":ERV:
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INPUT ANY,3
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STOP
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END
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*--- report headings ------------------------------------------------*
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H1=TODAY'L#8':SPACE(58):'MICAHTEK, MSD & IDM USER TIME DETAIL REPORT'
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H3A=SPACE(46):' Period Vac Personal Reg OT Vac Holiday'
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H3A=H3A:' Funeral Personal Bonus W. Comp Jury Non-Reg Total'
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H3='User Name':SPACE(11):' Code Dept Sta Type Clk'
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H3=H3:SPACE(1):' date Avail Avail Work Work Used Used'
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H3=H3:SPACE(1):' Used Used Used Used Used Hours Hours'
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*
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200 *--- enter beginning pay period date ---------------------------*
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CRT @(0,22):CL:RV:" ENTER THE PAY PERIOD DATE FOR REPORT ":ERV:
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CRT @(8,6):CL:RV:" PAY PERIOD DATE :":ERV:" ":
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INPUT PAY.DATE,10
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IF PAY.DATE=PF3 THEN STOP
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PAY.DATE=ICONV(PAY.DATE,'D')
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IF PAY.DATE < 1 THEN GO 200
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CRT @(39,6):CL:OCONV(PAY.DATE,'D2/')
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*
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FIRST.PERIOD=''
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300 *
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CRT @(8,6):CL:RV:" PAY PERIOD DATE :":ERV:" ":OCONV(PAY.DATE,'D2/')
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350 *
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*--- figure beginning and ending pay period date --------------------*
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*
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PERIOD=OCONV(PAY.DATE,'D2/') ;* default current period
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PERIOD=PERIOD[7,2]:"/":PERIOD[1,2]
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PERIOD.KEY=PERIOD[1,2]:PERIOD[4,2]
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READ PAY.REC FROM CLOCK.PAY.DATES,PERIOD.KEY THEN
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LOCATE(PAY.DATE,PAY.REC,CPD$PAY.DATE;ZND) THEN
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FIRST.DATE=PAY.REC<CPD$PERIOD.BEGIN,ZND>
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SECOND.DATE=PAY.REC<CPD$PERIOD.END,ZND>
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QUIT=''
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END ELSE
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QUIT=1
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END
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END ELSE
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QUIT=1
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END
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IF QUIT THEN
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CRT @(0,22):CL:BEEP:RV:" Verify pay date in MSD.PAY.DATES! <return> :":ERV:
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INPUT ANY,9
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STOP
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END
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*
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375 *----- select users by department ----------------------------*
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*
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*
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* Note: Do not change the selection numbers to the following
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* menu options. The numbers are hard-coded other places.
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*
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*
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CRT @(27,12):CL:RV:" 1 - SPECIAL ACCOUNTS ":ERV:
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CRT @(27,13):CL:RV:" 2 - PERSONNEL ":ERV:
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CRT @(27,14):CL:RV:" 3 - PROGRAMMING ":ERV:
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CRT @(27,15):CL:RV:" 4 - PHONE CENTER ":ERV:
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CRT @(27,16):CL:RV:" 5 - WOF PROCESSING ":ERV:
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CRT @(27,17):CL:RV:" 6 - WAREHOUSE ":ERV:
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CRT @(27,18):CL:RV:" 7 - ALL DEPARTMENTS ":ERV:
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CRT @(27,19):CL:RV:" 8 - INDIVIDUAL ":ERV:
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CRT @(27,20):CL:RV:" 9 - MANAGEMENT ":ERV:
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CRT @(0,22):CL:RV:" ENTER DEPARTMENT : ":ERV:
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INPUT DEPT,9
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IF DEPT='' OR DEPT=PF3 THEN RETURN
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IF NUM(DEPT) ELSE GO 375
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IF DEPT < 1 OR DEPT > 9 THEN GO 375
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D.TABLE='' ; INDI.FLAG=''
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BEGIN CASE
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CASE DEPT='1'
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D.TABLE='511'
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CASE DEPT='2'
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D.TABLE='517'
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CASE DEPT='3'
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D.TABLE='504':VM:'512'
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CASE DEPT='4'
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D.TABLE='799':VM:'800'
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CASE DEPT='5'
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D.TABLE='500':VM:'501':VM:'502':VM:'503':VM:'505':VM:'509':VM:'514':VM:'525'
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CASE DEPT='6'
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D.TABLE='506':VM:'507'
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CASE DEPT='7'
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CASE DEPT='8'
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377 *
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INDI.FLAG=1
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CRT @(0,22):CL:RV:" ENTER THE INDIVIDUAL'S USER CODE :":ERV:
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INPUT USER.INDI,9
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IF USER.INDI=PF3 THEN STOP
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READ INDI.REC FROM USER.FILE,USER.INDI ELSE
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CRT @(0,22):CL:BEEP:RV:" INVALID USER CODE! <return> :":ERV:
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INPUT ANY,4
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GO 377
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END
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GO 405 ;* skip active prompt
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CASE DEPT='9'
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D.TABLE='518'
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END CASE
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*
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400 *---- select users by status --------------------------------*
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CRT @(0,11):CR:
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CRT @(0,22):CL:RV:" REPORT 'A'ctive users, 'I'nactive users or 'B'oth :":ERV:
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INPUT ACTIVE.ANS,3
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IF ACTIVE.ANS='' OR ACTIVE.ANS=PF3 THEN STOP
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IF ACTIVE.ANS='A' OR ACTIVE.ANS='I' OR ACTIVE.ANS='B' OR ACTIVE.ANS='' OR ACTIVE.ANS=PF3 ELSE GO 200
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*
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405 *
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CRT @(0,11):CR:
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CRT @(0,22):CL:RV:" ENTER 'B' TO BEGIN REPORT :":ERV:
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INPUT BEGIN.ANS,4
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IF BEGIN.ANS[1,1] # 'B' THEN STOP
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*
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*--- report will automatically landscape + 16.pitch ------------------*
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CRT @(8,16):CR:BEEP:RV:" This report must be sent to a laser printer! ":ERV:
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CRT @(0,18):
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EXECUTE "EX PRINTER"
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CRT @(0,16):CR:
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*
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PRINTER ON
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READ SMALL FROM HPC,'16.PITCH' ELSE SMALL=''
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READ LAND FROM HPC,'LANDSCAPE' ELSE LAND=''
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READ RESET FROM HPC,'RESET' ELSE RESET=''
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*
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H2=SPACE(69):'FOR DATE RANGE ':OCONV(FIRST.DATE,'D2/'):" TO ":OCONV(SECOND.DATE,'D2/')
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PRINT SMALL ; PRINT LAND
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*
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*------ select file -------------------------------------------*
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CRT @(0,22):CL:RV:" SELECTING FILE...PLEASE WAIT! ":ERV:
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HUSH ON
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EXECUTE "SSELECT INFO.HIST BY DEPT BY LNAME BY FNAME BY LAST.PAY.DATE "
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HUSH OFF
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*
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LOOP
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READNEXT ID ELSE EOF=1
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UNTIL EOF DO
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T=T+1
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IF REM(T,250)=0 THEN
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CRT @(8,16):CR:"REPORT RECORDS READ :":T
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CRT @(8,17):CL:"RECORDS IN DATE RANGE :":WT
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END
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USER.KEY=OCONV(ID,'G0*1')
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READ UREC FROM INFO.HIST,ID THEN
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DEPART=UREC<UR$DEPT>
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IF INDI.FLAG THEN ;* if individual (one person)
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IF USER.KEY # USER.INDI THEN GO 2000
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ACTIVE.ANS='B'
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END ELSE
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IF DEPT # '7' THEN ;* (7 i.e., all depts)
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LOCATE(DEPART,D.TABLE,1;FND) ELSE GO 2000
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END
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END
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LAST.PAY.DATE=UREC<UR$LAST.PAY.DATE>
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IF LAST.PAY.DATE = PAY.DATE ELSE GO 2000
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IF NOT(FIRST.SW) THEN
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IF DEPART # LAST.DEPT THEN
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LINE=STR('-',171)
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GOSUB 8000
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IF DEPART='799' THEN ;* subtotal idm then begin micahtek
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IF DEPT # '4' THEN ;* more than phone center selected
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MICAHTEK.FLAG=1 ;* micahtek totals will be printed
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LINE='****** IDM TOTALS':SPACE(56)
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GOSUB 10000 ;* print subtotals
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GOSUB 8000
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TOTALS=''
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END
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END
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END
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END
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FIRST.SW=''
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LAST.DEPT=DEPART
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NAME=UREC<UR$LNAME>:", ":UREC<UR$FNAME>
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LINE=NAME'L#20':SPACE(1)
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LINE=LINE:USER.KEY'L#4':SPACE(2)
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LINE=LINE:DEPART'R#4':SPACE(2)
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USTATUS=UREC<UR$STATUS>
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*------ user status' for report --------*
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IF ACTIVE.ANS='A' THEN
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IF UREC<UR$TOTAL.HOURS> > 0 ELSE GO 2000
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END
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IF ACTIVE.ANS='I' THEN
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IF USTATUS # 'I' THEN GO 2000
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END
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LINE=LINE:UREC<UR$STATUS>'L#2':SPACE(2)
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TYPE=UREC<UR$TYPE.CODE>
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IF TYPE='F' THEN TYPE='FULL'
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IF TYPE='P' THEN TYPE='PART'
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IF TYPE='M' THEN TYPE='MGR '
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IF TYPE='O' THEN TYPE='OTHR'
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LINE=LINE:TYPE'L#4':SPACE(2)
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LINE=LINE:UREC<UR$CLOCK.SYSTEM>'L#1':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$LAST.PAY.DATE>,'D2/')'R#8':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$VACATION.AVAIL>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$PERSONAL.AVAIL>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$REGULAR.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$OT.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$VACATION.HOURS>,'MR2')'R#7':SPACE(2)
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*--- modify: no sick time -----------------------------------*
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*LINE=LINE:OCONV(UREC<UR$SICK.HOURS>,'MR2')'R#7':SPACE(2)
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*
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LINE=LINE:OCONV(UREC<UR$HOLIDAY.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$FUNERAL.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$PERSONAL.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$BONUS.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$WORKMANS.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$JURY.DUTY.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$OTHER.HOURS>,'MR2')'R#7':SPACE(2)
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LINE=LINE:OCONV(UREC<UR$TOTAL.HOURS>,'MR2')'R#7':SPACE(2)
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WT=WT+1
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GOSUB 6000 ;* increment totals
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GOSUB 6500 ;* increment grand totals
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GOSUB 8000 ;* print line
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END
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2000 *
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REPEAT
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*
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CRT @(8,16):CL:"REPORT RECORDS READ :":T
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CRT @(8,17):CL:"RECORDS IN DATE RANGE :":WT
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*
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LINE=STR('=',172)
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GOSUB 8000 ;* print totals line
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*
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IF MICAHTEK.FLAG THEN
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LINE='**** MICAHTEK TOTALS':SPACE(52)
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GOSUB 10000 ;* print micahtek totals
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GOSUB 8000
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END
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TOTALS=GRAND.TOTALS
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LINE='**** GRAND TOTALS':SPACE(55)
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GOSUB 10000 ;* print totals
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GOSUB 8000
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GOSUB 8000
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LINE='END OF REPORT'
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GOSUB 8000
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*
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9999 *
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CRT @(0,20):CR:
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PRINT RESET
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PRINTER CLOSE
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PRINTER OFF
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CRT @(0,22):CL:RV:" PROCESS COMPLETE <return> :":ERV:
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INPUT ANY,3
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RETURN
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*
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6000 *--- total figures ----------------------------------------*
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TOTALS<1>=''
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TOTALS<2>=''
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TOTALS<3>=TOTALS<3>+UREC<UR$REGULAR.HOURS>
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TOTALS<4>=TOTALS<4>+UREC<UR$OT.HOURS>
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TOTALS<5>=TOTALS<5>+UREC<UR$VACATION.HOURS>
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TOTALS<6>=TOTALS<6>+UREC<UR$HOLIDAY.HOURS>
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TOTALS<7>=TOTALS<7>+UREC<UR$FUNERAL.HOURS>
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TOTALS<8>=TOTALS<8>+UREC<UR$PERSONAL.HOURS>
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TOTALS<9>=TOTALS<9>+UREC<UR$BONUS.HOURS>
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TOTALS<10>=TOTALS<10>+UREC<UR$WORKMANS.HOURS>
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TOTALS<11>=TOTALS<11>+UREC<UR$JURY.DUTY.HOURS>
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TOTALS<12>=TOTALS<12>+UREC<UR$OTHER.HOURS>
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TOTALS<13>=TOTALS<13>+UREC<UR$TOTAL.HOURS>
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RETURN
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*
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6500 *--- grand total figures ----------------------------------*
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GRAND.TOTALS<1>=''
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GRAND.TOTALS<2>=''
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GRAND.TOTALS<3>=GRAND.TOTALS<3>+UREC<UR$REGULAR.HOURS>
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GRAND.TOTALS<4>=GRAND.TOTALS<4>+UREC<UR$OT.HOURS>
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GRAND.TOTALS<5>=GRAND.TOTALS<5>+UREC<UR$VACATION.HOURS>
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GRAND.TOTALS<6>=GRAND.TOTALS<6>+UREC<UR$HOLIDAY.HOURS>
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GRAND.TOTALS<7>=GRAND.TOTALS<7>+UREC<UR$FUNERAL.HOURS>
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GRAND.TOTALS<8>=GRAND.TOTALS<8>+UREC<UR$PERSONAL.HOURS>
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GRAND.TOTALS<9>=GRAND.TOTALS<9>+UREC<UR$BONUS.HOURS>
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GRAND.TOTALS<10>=GRAND.TOTALS<10>+UREC<UR$WORKMANS.HOURS>
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GRAND.TOTALS<11>=GRAND.TOTALS<11>+UREC<UR$JURY.DUTY.HOURS>
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GRAND.TOTALS<12>=GRAND.TOTALS<12>+UREC<UR$OTHER.HOURS>
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GRAND.TOTALS<13>=GRAND.TOTALS<13>+UREC<UR$TOTAL.HOURS>
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RETURN
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*
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8000 *--- print line -------------------------------------------*
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IF LNCT > 43 THEN
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PRINT CHANNEL.1
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PAGECNT=PAGECNT+1
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H1B=H1:SPACE(50):"PAGE ":PAGECNT
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PRINT H1B
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PRINT H2
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PRINT
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PRINT H3A
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PRINT H3
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PRINT
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LNCT=6
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END
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PRINT LINE
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LINE=''
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LNCT=LNCT+1
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RETURN
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*
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*
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10000 *---- print subtotals -----------------------------------*
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*
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FOR X = 1 TO 13
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IF X > 2 THEN
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LINE=LINE:OCONV(TOTALS<X>,'MR2')'R#8':SPACE(1)
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END
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NEXT X
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GOSUB 8000
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GOSUB 8000
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*
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RETURN
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