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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

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
9 26-Nov-2021 10:22 11 KB kparrott to previous | to last
8 26-Nov-2021 10:22 11 KB kparrott to previous | to last
7 26-Nov-2021 10:22 11 KB kparrott to previous | to last
6 26-Nov-2021 10:22 11 KB kparrott to previous | to last
5 26-Nov-2021 10:22 11 KB kparrott to previous | to last
4 26-Nov-2021 10:22 10 KB JAiken to previous | to last
3 26-Nov-2021 10:22 10 KB JAiken to previous | to last
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

Version management

Difference between version and

At line 99 changed one line
The [UPVEND] function is run to create anAccounts Payable (AP) interface file. This can only be launched after all pay runs for the given payroll period are closed ([UPCLOZ]). This function provides a detailed list of all AP invoices to be exported to an interface file named in this function.
The [UPVEND] function is run to create an Accounts Payable (AP) interface file. This can only be launched after all pay runs for the given payroll period are closed ([UPCLOZ]). This function provides a detailed list of all AP invoices to be exported to an interface file named in this function.
At line 101 changed one line
The following setup determines if the UPVEND will process a deduction:
The following setup determines if the UPVEND will report a deduction:
At line 104 removed one line
At line 106 removed one line
At line 108 removed one line