RSC
Program Control RSC enables you to configure where imported transactions are to land.
Name | Position | Option | Default | Description |
---|---|---|---|---|
Retro Split Control | 14 | Y or Blank |
This will split transactions between the Retro Entry via Single Screen and Entry via Single Screen, depending on the date when the transactions have been costed.
|
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N |
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This will not split transactions between the Retro Entry via Single Screen and Entry via Single Screen. All of the imported transactions will be visible on the Entry via Single Screen. The transactions will be costed as at the provided date. Entries will be paid at the effective rate based on the costing date. |
NOTE: The default set-up of Position 14 to 'N' applies to new Preceda Version 15 Users (i.e. those who upgraded from V14 to V15). Customers who are already in V15 prior to the V15.3.01 upgrade on August 2018 still has the default setting of 'Y'.
Program Control RSC can be configured per Payrun Environment by adding the Payrun Environment Code at the beginning of the cloned Program Control name (i.e. xxRSC where xx is the Payrun Environment Code).

Payrun Environment = PG
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On Program Control RSC, click Clone.
- Add PG at the beginning of RSC, enter the desired option (i.e. split retro transactions between REvSS and EvSS), and click Save.
- A new Program Control PGRSC specific to Payrun Environment PG has now been created.
With this, even if the Program Control RSC has been generally set to 'N' (i.e. where all imported retro transactions will go to EvSS), because PGRSC has been configured to 'Y', transactions will be split between REvSS and EvSS when you are processing under the Payrun Environment 'PG'.