This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
13 26-Nov-2021 10:22 11 KB kparrott to previous
12 26-Nov-2021 10:22 11 KB kparrott to previous | to last
11 26-Nov-2021 10:22 11 KB kparrott to previous | to last
10 26-Nov-2021 10:22 11 KB kparrott to previous | to last
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4 26-Nov-2021 10:22 10 KB JAiken to previous | to last
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2 26-Nov-2021 10:22 10 KB JEscott to previous | to last
1 26-Nov-2021 10:22 10 KB JEscott to last

Page References

Incoming links Outgoing links
ACCOUNTS PAYABLE - UPVEND
ACCOUNTS PAYABLE - UPVEND

Version management

Difference between version and

At line 101 added 10 lines
The following setup determines if the UPVEND will process a deduction:
# All PC’s that must be processed by UPVEND must have on the IPPC - PC DETAILS tab, the REFERENCE set to ‘Enter Vendor Code’ and on ACCT/ARREARS tab, the AP VENDOR must contain a Vendor name.
# Pay Amounts to be sent to a Vendor that are created by Non-Sundry (Benefits, UserCalcs, etc) will get processed and sent to the AP Vendor that is on the PC by UPVEND.
# Sundry amounts that are to be processed by UPVEND, must have the PC setup as described in point 1, as well as have a Vendor code entered in the Reference field on the IPSN record. If the IPSN does not have a Vendor, it is considered to be an adjustment for the employee and will not be processed by UPVEND.
# If there is no Vendor entered on the IPPC (in the AP Vendor field) for a Pay Amount or Sundry, it will not be processed by UPVEND.
This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrottTop