Table 078, PACS Processing Control

PACS Processing Control is Table 078 on the Table Management System (TMGT) menu. The Payroll Accounting System (PACS) Processing Control table contains payroll processing controls by schedule numbers and parm and paid schedule dates. This is used for liability and liquidation of disbursing data, Standard Form (SF) 2812, Report of Withholdings and Contributions for Health Benefits, Life Insurance and Retirement, foreign service, payroll estimates, leave liability, and forced released accounting.

Agencies can query Table 078 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only. No key data is required to access Table 078 data. To display the record, at the Table 078 inquiry screen, press Enter. The record is displayed with the message Successful Inquiry.

Updating Table 078

The Table 078, PACS Processing Control, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

Table 078, PACS Processing Control Update Screen

At the Table 078 update screen, complete the fields as follows:

Action

Beg-Eff-Date

Last-Eff-Date

Schedule-Number-Last-PD

Payroll-Est-Parm-Date (NFC4491)

PACS0000-Cutoff-Schedule

Payroll-Est-PP-1

PACS0000-Parm-Date (NFCP4400)

Payroll-Est-PP-2

PACS0000-Paid-Date (NFCP4400)

Payroll-Est-WCF-Percent

PACDISB-Parm-Date (NFCP4405)

Payroll-Est-App-Fund-Per

PACDISB-Paid-Date (NFCP4405)

Payroll-Est-SCS-Percent

PACS2812-Parm-Date (NFCP4410)

Payroll-Est-SCS-Flag

PACS2812-Paid-Date (NFCP4410)

Payroll-Est-PP1-Fr-Sch-No

Lv-Liability-Parm-Date

Payroll-Est-PP1-to-Sch-No

PACS-Force-Rel-Parm-Date (NFCP4435)

Payroll-Est-PP2-Fr-Sch-No

PACS-Force-Rel-Pay-Period

Payroll-Est-PP2-To-Sch-No

Schedule-No-06

Payroll-Est-Ag-Sel

Schedule-No-07

Payroll-Est-Dr-Cr-Code

Payroll-Est-Fiscal-Year

Requesting a Report for Table 078

The Table 078, PACS Processing Controle, reports screen shown below allows users to retrieve payroll/personnel data elements for processing personnel actions and to request ad hoc reports.