This page (revision-14) was last changed on 26-Nov-2021 10:22 by JMyers

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

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Version Date Modified Size Author Changes ... Change note
14 26-Nov-2021 10:22 1 KB JMyers to previous
13 26-Nov-2021 10:22 1 KB JMyers to previous | to last
12 26-Nov-2021 10:22 1 KB JMyers to previous | to last
11 26-Nov-2021 10:22 1 KB JMyers to previous | to last
10 26-Nov-2021 10:22 1 KB JMyers to previous | to last
9 26-Nov-2021 10:22 1 KB JMyers to previous | to last
8 26-Nov-2021 10:22 1 KB JMyers to previous | to last
7 26-Nov-2021 10:22 1 KB JMyers to previous | to last
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
5 26-Nov-2021 10:22 1 KB JMyers to previous | to last
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 694 bytes JMyers to previous | to last
2 26-Nov-2021 10:22 420 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

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At line 4 changed 4 lines
*[LR Overview|FLOWCHART-LR10]
*[Review Previous Applications|FLOWCHART-LR20]
*[Manage Grievances|FLOWCHART-LR30]
*[Take Disciplinary Actions|FLOWCHART-LR40]
\\
----
;[Payroll Functionality|FLOWCHART-PR10]
At line 8 added one line
!!Creation of Batches/Pay Headers/Pay Line Flowcharts
At line 10 changed one line
[{If var='loginstatus' contains 'authenticated'
;[Manual Creation of Batches, Pay Headers and Pay Lines|FLOWCHART-PR20]
;[Generation of Batches and Pay Headers, Manual Entry of Pay Lines|FLOWCHART-PR30]
;[Generation of Batches and Pay Headers, Load of Pay Lines|FLOWCHART-PR40]
;[Generation of Pay Transactions, Creation of Batches, Pay Headers and Pay Lines From Pay Transactions|FLOWCHART-PR50]
\\ \\
----
!!Audit Batches, Pay Headers and Pay Lines
;[Audit With Labor Journalization|FLOWCHART-PR60]
;[Audit Without Labor Journalization|FLOWCHART-PR70]
At line 20 added one line
\\ \\
At line 13 changed 2 lines
![Discussion|Edit:Internal.FLOW CHARTS-PR]
[{InsertPage page='Internal.FLOW CHARTS-PR' default='Click to create a new discussion page'}]
!!Calculation of Batches, Pay Headers and Pay Lines, Close of Pay Run
;[Calculation of Batches, Pay Headers and Pay Lines, Close of Pay Run|FLOWCHART-PR80]
\\ \\
----
!!Disbursement and Distribution of Pay Runs
;[Checks Only - Third Party Printing|FLOWCHART-PR90]
;[Checks and Deposits - Third Party Printing|FLOWCHART-PR100]
;[Checks Only - Internal Printing|FLOWCHART-PR110]
;[Checks and Deposits - Internal Printing|FLOWCHART-PR120]
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}]
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----
![Notes|Edit:Internal.FLOW CHARTS-PR]
[{InsertPage page='Internal.FLOW CHARTS-PR' default='Click to create a new notes page'}]