This page (revision-41) was last changed on 26-Nov-2021 10:22 by jaiken

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Version Date Modified Size Author Changes ... Change note
41 26-Nov-2021 10:22 7 KB jaiken to previous

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FUNCTIONS-PR
FUNCTIONS-PR

Version management

Difference between version and

At line 5 changed 2 lines
|[DPPH]|View Pay Calendar|Screen
|[EPTS]|Embedded Employee Time Sheets|Screen
|[CPEL]|Copy Element|Screen
|[CPPC]|Copy Pay Component|Screen
|[CPPTS]|Copy Pay Point Sets|Screen
At line 18 added one line
|[IPCHE]|Maintain Checks By Employee|Screen
At line 22 changed one line
|[IPDSX]|View Disbursements|Screen
|[IPEPL]|External Pay Lines|Screen
|[IPEPLE]|External Pay Lines Errors|Screen
At line 25 removed one line
|[IPHI]|Payroll History Inquiry|Screen
At line 43 removed 2 lines
|[IPTR_EXT]|Our Pay Transactions|Screen
|[IPTR_LAC]|IPTR - LAC|Screen
At line 52 removed 20 lines
|[MMEXP]|Watch Execution Progress|Screen
|[MPAH]|Enter Additional Hours Worked Dialog|Screen
|[MPAPTS]|Approve Time Sheet Dialog|Screen
|[MPCT]|Cancel Time Sheet Dialog|Screen
|[MPDCH]|Delete Changes (Hours-based) Dialog|Screen
|[MPJD]|View Journal Entry Dialog|Screen
|[MPLRR]|Leave Reason Required|Screen
|[MPMP]|Enter Premium (Hours-based) Dialog|Screen
|[MPMWD]|Change Work Details (Hours-based) Dialog|Screen
|[MPOE]|Enter Expenses (Hours-based) Dialog|Screen
|[MPPBT]|Approve Batch Dialog|Screen
|[MPPGH]|Enter GVT Header Search Criteria|Screen
|[MPPH]|Launch Trial Calc Dialog|Screen
|[MPPTS]|Print Time Sheet Action|Screen
|[MPRCM]|Replace Check in Manual Range|Screen
|[MPRCN]|Replace with Next Check Number|Screen
|[MPSAR]|Submit All Reporting Employee Time Sheets|Screen
|[MPST]|Submit Time Sheet Dialog|Screen
|[MPVPBT]|View Batches Dialog|Screen
|[MSSR]|Submit Review Dialog|Screen
At line 73 changed 4 lines
|[PPRLC]|Maintain CDN Tax Filing Info (using PA's)|Screen
|[PPRLU]|Maintain US Tax Filing Information|Screen
|[RP1099R]|US 1099R Forms|Report
|[RPAERS]|CDN Automated Earnings Report|Report
|[PPRLC]|Maintain CDN Tax Filing Info |Screen
|[PPRLU]|Maintain US Tax Filing Information (using PA's)|Screen
At line 80 changed one line
|[RPCALC]|Trial Calculation From IPPH|Screen
|[RPCALC]|Trial Calculation From IPPH|Report
At line 87 removed 2 lines
|[RPFRAPI]|Towers-Perrin Interface File (FRA)|Report
|[RPFRS]|Florida Retirement Report|Report
At line 66 added one line
|[RPGEW]|Journal Entries By Employee (Windward)|Report
At line 93 removed 2 lines
|[RPGLW_RUD1]|Payroll G/L Distribution Report|Report
|[RPGLW_RUD2]|Payroll G/L Distribution Report|Report
At line 97 removed 6 lines
|[RPLD_HHRM]|HHRM Labor Distribution Report|Report
|[RPMNCEXP]|Expense Distribution Report (MNC)|Report
|[RPNR4]|NR4 Forms|Report
|[RPNYRS]|New York State Retirement Report|Report
|[RPOHSERS]|Ohio State SERS Retirement Report|Report
|[RPOHSTRS]|Ohio State STRS Retirement Report|Report
At line 109 removed one line
|[RPRCIDFSA]|Flex Benefit Interface File (RCID)|Report
At line 112 removed one line
|[RPREGP]|Pay Period Register|Report
At line 114 removed 2 lines
|[RPRL1]|Releve 1 Forms|Report
|[RPRL2]|Releve 2 Forms|Report
At line 118 removed 3 lines
|[RPT4]|T4 Forms|Report
|[RPT4A]|T4A Forms|Report
|[RPT4ANR]|T4A-NR Forms|Report
At line 122 removed 2 lines
|[RPTRIMCOMP]|Trim Compliance Report|Report
|[RPTRIMMAINT]|GES Trim Contributions Report|Report
At line 125 removed 2 lines
|[RPTS_LCB]|Time Sheet Report|Report
|[RPTWC]|Quarterly TWC Report|Report
At line 128 removed one line
|[RPW2]|Produce W2 Forms|Report
At line 130 changed 4 lines
|[RPWRS]|Report Wisconsin Retirement|Report
|[RPYEC]|Canadian Payroll Year End Summary|Report
|[RPYEU]|Produce US Year End Summary|Report
|[UP401K]|Flag 401K Highly Paid Employees|Report
|[RPWCW]|Report Total Earnings Per WC Class|Report
At line 135 removed 2 lines
|[UPAPJL]|Process A/P Journal|Report
|[UPASRS]|Report Arizona State Retirement|Report
At line 91 added one line
|[UPAUTOFILL]|Auto Fill Guaranteed Time|Screen
At line 140 removed 2 lines
|[UPCALCT]|Trial Calculation From IPPH|Report
|[UPCAPERS]|Report California PERS|Report
At line 94 added one line
|[UPCDTS]|Cancel or Delete Time Sheets|Screen
At line 154 changed one line
|[UPEQ]|Process Equipment Journals|Report
|[UPEQPTR]|Process Equipment Journals From Pay Transactions|Report
|[UPEQPTS]|Process Equipment Journals From Time Sheet Entries|Report
At line 156 changed one line
|[UPFLSABCBS]|Generate FLSA on Prior Bonus Earnings (BCBS)|Report
|[UPFLSABONUS]|Generate FLSA on Prior Bonus Earnings|Report
At line 167 removed 4 lines
|[UPGRUNDO]|Undo Government Reporting Run|Report
|[UPICMA]|Create ICMA Interface File|Report
|[UPLACPP]|Produce Los Alamos County Pension Plan Report|Report
|[UPLCB]|Produce LCB Payroll Listing|Report
At line 174 removed 3 lines
|[UPNMPERA]|Report New Mexico PERA|Report
|[UPNVPERS]|Report Nevada PERS|Report
|[UPORPERS]|Report Oregon State PERS|Report
At line 178 removed one line
|[UPPHAM4]|Create M4 Interface File|Report
At line 125 added one line
|[UPPOSPAYW]|Generate Positive Pay File|Report
At line 183 removed one line
|[UPRJR]|Read Journal Reply in Cayenta System|Report
At line 185 changed 3 lines
|[UPROE]|Record of Employment (former)|Report
|[UPROEF]|Produce Web ROE Form (current)|Report
|[UPSTUBC]|Print Pay Checks|Report
|[UPRLU]|Audit US Tax File Information|Report
|[UPSTUBC]|Print Pay Checks (Oracle)|Report
At line 189 changed 21 lines
|[UPSTUBC_AFC]|Print Pay Checks|Report
|[UPSTUBC_BCB]|Print Pay Cheques|Report
|[UPSTUBC_CCS]|Print Payroll Checks|Report
|[UPSTUBC_COL]|Print Pay Checks|Report
|[UPSTUBC_CWD]|Print Pay Checks|Report
|[UPSTUBC_FRA]|Print Pay Cheques|Report
|[UPSTUBC_GES]|Print Pay Checks|Report
|[UPSTUBC_GN]|Print Pay Cheques|Report
|[UPSTUBC_MAA]|Print Pay Checks|Report
|[UPSTUBC_MAN]|Print Pay Checks|Report
|[UPSTUBC_MCO]|Print Pay Checks|Report
|[UPSTUBC_MHC]|Print Payroll Checks|Report
|[UPSTUBC_MHS]|Print Pay Checks|Report
|[UPSTUBC_MRW]|Print Pay Checks|Report
|[UPSTUBC_PXP]|Print Pay Checks|Report
|[UPSTUBC_RGR]|Print Pay Checks|Report
|[UPSTUBC_SRH]|Print Pay Checks|Report
|[UPSTUBC_TMI]|Print Pay Checks|Report
|[UPSTUBC_WSI]|Print Pay Checks|Report
|[UPSTUBC_WTA]|Print Pay Checks|Report
|[UPSTUBD]|Print Deposit Slips|Report
|[UPSTUBD]|Print Deposit Slips (Oracle)|Report
At line 211 changed 26 lines
|[UPSTUBD_AFC]|Print Deposit Slips|Report
|[UPSTUBD_BCB]|Print Deposit Slips|Report
|[UPSTUBD_BCH]|Print Deposit Slips|Report
|[UPSTUBD_BCT]|Print Deposit Slips|Report
|[UPSTUBD_BI]|Print Deposit Slips|Report
|[UPSTUBD_CCS]|Print Deposit Slips|Report
|[UPSTUBD_COL]|Print Deposit Slips|Report
|[UPSTUBD_CSA]|Print Deposit Slips|Report
|[UPSTUBD_CWD]|Print Deposit Slips|Report
|[UPSTUBD_FRA]|Print Deposit Slips for Fraser Papers|Report
|[UPSTUBD_GES]|Print Deposit Slips|Report
|[UPSTUBD_MAA]|Print Deposit Slips|Report
|[UPSTUBD_MAN]|Print Deposit Slips|Report
|[UPSTUBD_MCK]|Print Deposit Slips|Report
|[UPSTUBD_MCO]|Print Deposit Slips|Report
|[UPSTUBD_MHC]|Print Deposit Slips|Report
|[UPSTUBD_MHS]|Print Deposit Slips|Report
|[UPSTUBD_MRW]|Print Deposit Slips|Report
|[UPSTUBD_PML]|Print Deposit Slips|Report
|[UPSTUBD_PXP]|Print Deposit Slips|Report
|[UPSTUBD_RGR]|Print Deposit Slips|Report
|[UPSTUBD_SRH]|Print Deposit Slips|Report
|[UPSTUBD_TMI]|Print Deposit Slips|Report
|[UPSTUBD_WSI]|Print Deposit Slips|Report
|[UPSTUBD_WTA]|Print Deposit Slips|Report
|[UPSTUBVC]|Print Vendor Checks|Report
|[UPSTUBVC]|Print Vendor Checks (Oracle)|Report
|[UPSTUBVCW]|Print Vendor Checks (Windward)|Report
At line 240 removed 2 lines
|[UPTL_PRE]|Load Premix Time Entry (PRE)|Report
|[UPTMRS2]|Create TMRS Interface File|Report
At line 245 changed 2 lines
|[UPTRIMCONT]|Trim Contributions Report (GES)|Report
|[UPTR_HHRM]|HHRM Pay Transaction Processing|Report
|[UPTRLB]|Pay Labor Transaction merge|Screen
At line 148 added one line
|[UPUTR]|Load US Tax Rates and State Misc Parameters
At line 252 removed 2 lines
|[UPWAPERS]|Report Washington State PERS|Report
|[UPWATERS]|Report Tacoma City (WA) TERS|Report
At line 255 removed 35 lines
|[WAPPB]|Balance Batches|Screen
|[WAPTE]|Manage Time Collection Hours|Screen
|[WAPTEH]|View Time Collection Hours History|Screen
|[WAPTS]|Manage Time Cards|Screen
|[WAPTSH]|View Time Card History|Screen
|[WEPBI]|My Banking Information|Screen
|[WEPCTS]|My Time Card - Calendar View|Screen
|[WEPDS]|View My Pay Stubs|Screen
|[WEPDS_PRT]|Earnings Statement|Screen
|[WEPLH]|My Pay Line History|Screen
|[WEPMTC]|My Monthly Time Cards|Screen
|[WEPPH]|My Pay History|Screen
|[WEPRLC]|My Tax Filing Information|Screen
|[WEPRLU]|My Tax Filing Information|Screen
|[WEPTA]|Work Allocation|Screen
|[WEPTAH]|Work Allocation|Screen
|[WEPTCC]|My Time Cards|Screen
|[WEPTE]|My Time Collection Hours|Screen
|[WEPTEH]|My Time Collection Hours History|Screen
|[WEPTH]|My Transaction History|Screen
|[WEPTS]|My Time Cards|Screen
|[WEPTSH]|My Time Card History|Screen
|[WEPTS_BCBS]|My Time Cards|Screen
|[WEPTS_PRT]|Employee Time Sheet|Screen
|[WMPBTS]|Balance Time Sheets|Screen
|[WMPCTS]|Review Employees Time Cards - Calendar View|Screen
|[WMPTA]|Work Allocation|Screen
|[WMPTS]|Review Time Cards|Screen
|[WMPTSH]|View Time Card History|Screen
|[WVPMTC]|Authorize Monthly Time Cards|Screen
|[WVPTE]|Manage Time Collection Hours|Screen
|[WVPTEH]|View Time Collection Hours History|Screen
|[WVPTS]|Approve Time Cards in Detail|Screen
|[WVPTSH]|View Time Card History|Screen
|[XPPH]|Create Pay History Interface(Windward)|Report
At line 153 added one line
At line 157 added 22 lines
|[DPPH]|View Pay Calendar|Screen
|[EPTS]|Embedded Employee Time Sheets|Screen
|[MMEXP]|Watch Execution Progress|Screen
|[MPAH]|Enter Additional Hours Worked Dialog|Screen
|[MPAPTS]|Approve Time Sheet Dialog|Screen
|[MPCT]|Cancel Time Sheet Dialog|Screen
|[MPDCH]|Delete Changes (Hours-based) Dialog|Screen
|[MPJD]|View Journal Entry Dialog|Screen
|[MPLRR]|Leave Reason Required|Screen
|[MPMP]|Enter Premium (Hours-based) Dialog|Screen
|[MPMWD]|Change Work Details (Hours-based) Dialog|Screen
|[MPOE]|Enter Expenses (Hours-based) Dialog|Screen
|[MPPBT]|Approve Batch Dialog|Screen
|[MPPGH]|Enter GVT Header Search Criteria|Screen
|[MPPH]|Launch Trial Calc Dialog|Screen
|[MPPTS]|Print Time Sheet Action|Screen
|[MPRCM]|Replace Check in Manual Range|Screen
|[MPRCN]|Replace with Next Check Number|Screen
|[MPSAR]|Submit All Reporting Employee Time Sheets|Screen
|[MPST]|Submit Time Sheet Dialog|Screen
|[MPVPBT]|View Batches Dialog|Screen
|[MSSR]|Submit Review Dialog|Screen
At line 181 added 5 lines
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![Notes|Edit:Internal.FUNCTIONS-PR]
[{InsertPage page='Internal.FUNCTIONS-PR' default='Click to create a new notes page'}]
This page (revision-41) was last changed on 26-Nov-2021 10:22 by jaikenTop