This page (revision-15) was last changed on 26-Nov-2021 10:22 by rforbes

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

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Version Date Modified Size Author Changes ... Change note
15 26-Nov-2021 10:22 9 KB rforbes to previous
14 26-Nov-2021 10:22 9 KB rmorrell to previous | to last
13 26-Nov-2021 10:22 9 KB rmorrell to previous | to last
12 26-Nov-2021 10:22 8 KB rmorrell to previous | to last
11 26-Nov-2021 10:22 8 KB rmorrell to previous | to last
10 26-Nov-2021 10:22 7 KB rmorrell to previous | to last
9 26-Nov-2021 10:22 5 KB rmorrell to previous | to last
8 26-Nov-2021 10:22 5 KB rmorrell to previous | to last
7 26-Nov-2021 10:22 3 KB rmorrell to previous | to last
6 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
5 26-Nov-2021 10:22 2 KB rmorrell to previous | to last
4 26-Nov-2021 10:22 1 KB rmorrell to previous | to last
3 26-Nov-2021 10:22 690 bytes rmorrell to previous | to last
2 26-Nov-2021 10:22 498 bytes rmorrell to previous | to last
1 26-Nov-2021 10:22 108 bytes rmorrell to last

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This interface definition is intended to be modified by the end users as required by their receiving system.
At line 133 changed one line
|80|2|Entity Code|4|19||Char|0050 Entity Code| |
|80|2|Entity Code|4|19|Char|0050 Entity Code| |
At line 141 added 49 lines
|80|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|80|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|80|11|Check Number|165|174|Number|0160 Check Number| |
|80|12|PC|175|180|Char|0087 PC Code| |
|80|13|Amout|181|200|Char|0132 Arrears Amount| |
|80|14|Reference|201|251|Char|0133 Arrears Reference| |
|90|1|Record Type Code|1|3|Char| | |90
|90|2|Entity Code|4|19|Char|0050 Entity Code| |
|90|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|90|4|Department|50|65|Char|0002 Department Code| |
|90|5|Full Name|66|125|Char|0003 Full Name| |
|90|6|Person Code|126|141|Char|0006 Person Code| |
|90|7|Pay Number|142|145|Number|0051 Pay Number| |
|90|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date| |
|90|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|90|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|90|11|Check Number|165|174|Number|0160 Check Number| |
|100|1|Record Type Code|1|3|Char| | |100
|100|2|Entity Code|4|19|Char|0050 Entity Code| |
|100|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|100|4|Department|50|65|Char|0002 Department Code| |
|100|5|Full Name|66|125|Char|0003 Full Name| |
|100|6|Person Code|126|141|Char|0006 Person Code| |
|100|7|Pay Number|142|145|Number|0051 Pay Number| |
|100|8|Pay Issue Date|146|156|Date|0007 Pay Issue Date| |
|100|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|100|10|Number of Deposits||161|164|Number|0053 Number of Deposits| |
|100|11|Check Number|165|174|Number|0160 Check Number| |
|110|1|Record Type Code|1|3|Char| | |110
|110|2|Entity Code|4|19|Char|0050 Entity Code| |
|110|3|Pay Destination|20|49|Char|0001 Pay Destination| |
|110|4|Department|50|65|Char|0002 Department Code| |
|110|5|Full Name|66|125|Char|0003 Full name| |
|110|6|Person Code|126|141|Char|0006 Person Code| |
|110|7|Pay Nubmber|142|145|Number|0051 Pay Number| |
|110|8|Pay Issue Date|146|156|Date|0007 Pay Issue date| |
|110|9|Number of Checks|157|160|Number|0052 Number of Checks| |
|110|10|Number of Deposits|161|164|Number|0053 Number of Deposits| |
|110|11|Check Number|165|174|Number|0160 Check Number| |
|110|12|Message|175|374|Char|0158 Message| |
|120|1|Person Code|1|10|Char|0006 Person Code| |
|120|2|Pay Number|11|14|Char|0051 Pay Number| |
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![Notes|Edit:Internal.HL$UPDIF_CDN]
[{InsertPage page='Internal.HL$UPDIF_CDN' default='Click to create a new notes page'}]