The F10 key should be used to invoke the 'CORA' screen.
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FIELD |
DESCRIPTION |
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Payee type |
All debtors are classified into broad groups. In this case, the 'Payee type' is 'E' (employee). It will default from the search screen. |
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Payee no |
The specific employee number (defaulted from the search screen) of the employee. |
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Recovery amount |
The total amount of the overpayment to be recovered. |
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Recovery reason |
The reason why the overpayment occurred. There is a specific code to select (using the F4 prompt facility) and a corresponding description. The only selection appropriate to common law and third party claims is:
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Comments |
This field should be mandatory. Succinct comments about how the overpayment occurred should be entered at the 'Create' stage. |
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Recovery Type |
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|
This area is where details are recorded about how money is to be recovered. In this instance, the only option will be 'M' (money in). |
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Offset Recovery Details |
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Lump sum/periodic |
This field does not apply. |
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Periodic amount |
This field does not apply. |