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

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

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
41 26-Nov-2021 10:22 7 KB jaiken to previous

Page References

Incoming links Outgoing links
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 94 removed 2 lines
|[RPGLW_RUD1]|Payroll G/L Distribution Report|Report
|[RPGLW_RUD2]|Payroll G/L Distribution Report|Report
At line 98 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 110 removed one line
|[RPRCIDFSA]|Flex Benefit Interface File (RCID)|Report
At line 113 removed one line
|[RPREGP]|Pay Period Register|Report
At line 115 removed 2 lines
|[RPRL1]|Releve 1 Forms|Report
|[RPRL2]|Releve 2 Forms|Report
At line 119 removed 3 lines
|[RPT4]|T4 Forms|Report
|[RPT4A]|T4A Forms|Report
|[RPT4ANR]|T4A-NR Forms|Report
At line 123 removed 2 lines
|[RPTRIMCOMP]|Trim Compliance Report|Report
|[RPTRIMMAINT]|GES Trim Contributions Report|Report
At line 126 removed 2 lines
|[RPTS_LCB]|Time Sheet Report|Report
|[RPTWC]|Quarterly TWC Report|Report
At line 129 removed one line
|[RPW2]|Produce W2 Forms|Report
At line 131 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 136 removed 2 lines
|[UPAPJL]|Process A/P Journal|Report
|[UPASRS]|Report Arizona State Retirement|Report
At line 142 removed 2 lines
|[UPCALCT]|Trial Calculation From IPPH|Report
|[UPCAPERS]|Report California PERS|Report
At line 157 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 159 changed one line
|[UPFLSABCBS]|Generate FLSA on Prior Bonus Earnings (BCBS)|Report
|[UPFLSABONUS]|Generate FLSA on Prior Bonus Earnings|Report
At line 170 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 177 removed 3 lines
|[UPNMPERA]|Report New Mexico PERA|Report
|[UPNVPERS]|Report Nevada PERS|Report
|[UPORPERS]|Report Oregon State PERS|Report
At line 181 removed one line
|[UPPHAM4]|Create M4 Interface File|Report
At line 125 added one line
|[UPPOSPAYW]|Generate Positive Pay File|Report
At line 186 removed one line
|[UPRJR]|Read Journal Reply in Cayenta System|Report
At line 188 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 192 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 214 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 243 removed 2 lines
|[UPTL_PRE]|Load Premix Time Entry (PRE)|Report
|[UPTMRS2]|Create TMRS Interface File|Report
At line 248 removed one line
|[UPTRIMCONT]|Trim Contributions Report (GES)|Report
At line 250 removed one line
|[UPTR_HHRM]|HHRM Pay Transaction Processing|Report
At line 148 added one line
|[UPUTR]|Load US Tax Rates and State Misc Parameters
At line 256 removed 2 lines
|[UPWAPERS]|Report Washington State PERS|Report
|[UPWATERS]|Report Tacoma City (WA) TERS|Report
At line 259 removed 40 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
|[WEPCTC]|My Time Card - Calendar View|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 Time Card|Screen
|[WEPTAH]|Work Allocation|Screen
|[WEPTCC]|My Matrix 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
|[WMPCTC]|Review Employee Time Cards - Calendar View|Screen
|[WMPCTS]|Review Employees Time Cards - Calendar View|Screen
|[WMPTA]|Review Allocation Time Cards|Screen
|[WMPTS]|Review Time Cards|Screen
|[WMPTCC]|Review Matrix Time Cards|Screen
|[WMPTSH]|View Time Card History|Screen
|[WVPATC]|Authorize Time Cards|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
|[XPPOSPAY]|Generate Check File To Bank|Screen
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
----
![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