This page (revision-28) was last changed on 26-Nov-2021 10:22 by mmcfarland

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

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Version Date Modified Size Author Changes ... Change note
28 26-Nov-2021 10:22 4 KB mmcfarland to previous
27 26-Nov-2021 10:22 5 KB mmcfarland to previous | to last
26 26-Nov-2021 10:22 4 KB kparrott to previous | to last
25 26-Nov-2021 10:22 4 KB kparrott to previous | to last
24 26-Nov-2021 10:22 4 KB jmyers to previous | to last
23 26-Nov-2021 10:22 4 KB jmyers to previous | to last
22 26-Nov-2021 10:22 4 KB jmyers to previous | to last
21 26-Nov-2021 10:22 4 KB jmyers to previous | to last

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At line 29 changed 2 lines
*Produce a summary report by employee for the specified 'Form Code' from [IDFDV] set up
*When [RPYEC] is run, you should enter <Y> to 'Process Remittance'
*Produce a summary report by employee for the specified 'Form Code' from the [IDFDV] set up.
*When [RPYEC] is run, the Process Remittance field should be set to <Y>.