This page (revision-10) was last changed on 14-Dec-2022 12:36 by Kevin Higgs

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

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Version Date Modified Size Author Changes ... Change note
10 14-Dec-2022 12:36 3 KB Kevin Higgs to previous
9 26-Nov-2021 10:22 2 KB mmcfarland to previous | to last
8 26-Nov-2021 10:22 2 KB rforbes to previous | to last
7 26-Nov-2021 10:22 2 KB rforbes to previous | to last
6 26-Nov-2021 10:22 2 KB JMyers to previous | to last
5 26-Nov-2021 10:22 3 KB JEscott to previous | to last
4 26-Nov-2021 10:22 3 KB JEscott to previous | to last
3 26-Nov-2021 10:22 3 KB JEscott to previous | to last
2 26-Nov-2021 10:22 3 KB JEscott to previous | to last
1 26-Nov-2021 10:22 1 KB JEscott to last

Page References

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IPBA
IPBA

Version management

Difference between version and

At line 2 changed one line
The Define Bank Accounts (IPBA) screen provides information about the employer’s banking information.
The Define Bank Accounts (IPBA) form provides information about the employer’s banking information.
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Bank accounts require a bank location to be defined on [IPBL] before they can be defined.
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;[Entity|ENTITY_CODE]:This field identifies the entity for which the bank account is being specified.
;[Entity|ENTITY_CODE]:This field identifies the entity for which the bank account is being defined.
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;[Pre-Notification Days|PRENOTE_DAYS]:For U.S. Installations Only: the ‘Pre-Noting Days’ field indicates the amount of lead-time (in days) that a bank requires before actual deposits may be processed by the bank.The time begins from the pay issue date of the payrun.
;[Pre-Notification Days|PRENOTE_DAYS]:For U.S. Installations Only: the ‘Pre-Noting Days’ field indicates the amount of lead-time (in days) that a bank requires before actual deposits can be processed by the bank. The time begins from the pay issue date of the payrun.
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;[Last Used|LAST_NUMBER_USED]:This field is initially entered by user and provides the last check number used. The next check to be printed will have the next sequential number. (e.g., If the number displayed in this field is 305648, the next check will be numbered 305649.)Each time the Disburse Pays ([UPDISB]) process is run, this number will be updated.
;[Last Used|LAST_NUMBER_USED]:This field is initially entered by a user and defines the last check number used. The next check to be printed will have the next sequential number. Example: If the number displayed in this field is 305648, the next check will be numbered 305649. Each time the Disburse Pays ([UPDISB]) process is run, this number will be updated.
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;[Manual|MANUAL_RANGE]:If this toggle is set to ON, this range of check numbers are set aside to be used on manually produced checks. If the Manual toggle is OFF, the range of check numbers are not to be used for manually produced checks.
;[Manual|MANUAL_RANGE]:If this toggle is set to ON, this range of check numbers are set aside to be used on manually produced checks. If the Manual toggle is OFF, the range of check numbers will not be used for manually produced checks.
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;[Restricted|RESTRICTED_RANGE]: If this toggle is set to ON, the range of the check numbers may be used only for the current entity. If this toggle is set to OFF, the check range may be used by any entity using this account.
;[Restricted|RESTRICTED_RANGE]: If this toggle is set to ON, the range of the check numbers can be used only for the current entity. If this toggle is set to OFF, the check range can be used by any entity using this account.
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This page (revision-10) was last changed on 14-Dec-2022 12:36 by Kevin HiggsTop