This page (revision-7) was last changed on 26-Nov-2021 10:22 by Judy Lawler

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

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
7 26-Nov-2021 10:22 8 KB Judy Lawler to previous
6 26-Nov-2021 10:22 9 KB Judy Lawler to previous | to last
5 26-Nov-2021 10:22 9 KB Judy Lawler to previous | to last
4 26-Nov-2021 10:22 9 KB Judy Lawler to previous | to last
3 26-Nov-2021 10:22 9 KB Judy Lawler to previous | to last
2 26-Nov-2021 10:22 9 KB Judy Lawler to previous | to last
1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

Page References

Incoming links Outgoing links

Version management

Difference between version and

At line 19 changed one line
Payroll Batch data is stored on the [P2K_PR_BATCHES], [P2K_PR_BATCH_CONTROLS], [P2K_PR_BATCH_ELEMENTS], and [P2K_PR_BATCH_ELEMENT_GIVENS] tables.
Payroll Batch data is stored on the [P2K_PR_BATCHES], [P2K_PR_BATCH_CONTROLS], [P2K_PR_PAY_HEADERS], [P2K_PR_PAY_TRANSACTIONS], and [P2K_PR_BATCH_ELEMENT_GIVENS] tables.
At line 25 changed 2 lines
;[Entity|ENTITY_CODE]:The entity for which the payroll batch is being specified in this field. Entity_Code defaults in from the Entity find field.
;[Payroll|PAYROLL_CODE]:There can only be one payroll attached to each batch and identified in this field. If more than one payroll needs to be processed through the pay cycle then additional batches must be created for each payroll. Payroll_Code defaults in from the Payroll find field.
;[Entity|ENTITY_CODE]:The entity for which the payroll batch was created is displayed in this field.
;[Payroll|PAYROLL_CODE]:The payroll for which the payroll batch was created is displayed in this field.
At line 28 changed one line
;[User Name|USER_NAME]:This field will indicate the user ID of the user that created the batch. User_Name from [P2K_AM_USERS] is a 30 character alphanumeric mandatory field that is system updated, and cannot be changed.
;[User Name|USER_NAME]:This field will indicate the user ID of the user that created the batch.
At line 32 changed 2 lines
;[Batch Code|BATCH_CODE]: You may wish to give the batch a unique identifier to allow quicker queries. Batch_Code is a optional 16-character alphanumeric field that will be assigned by [{$applicationname}] if the batch has been generated or may manually entered.
;[Batch Source|BATCH_SOURCE]: This field indicates how the batch was created:
;[Batch Code|BATCH_CODE]: If used, the Batch_Code will display in this field.
;[Batch Source|BATCH_SOURCE]: This field will display how the batch was created:
At line 53 changed 4 lines
;[Batch Type|BATCH_TYPE]:This field indicates that the batch is a pay header ([IPPH]) or pay transaction ([IPTR]) batch. Batch_Type is a mandatory fixed lexicon ([X_BATCH_TYPE]) that is system updated and may not be overridden.
;[Pay Category|PAY_CATEGORY_CODE]:This field indicates the pay category for the pays in this batch. Allows for defaulting to the pay header but may be overridden on [IPPH]. Pay_Category_Code from [P2K_PR_PAY_CATEGORIES] is a 16-character alphanumeric mandatory field that you must manually enter or use the LOV (F9).
;[Pay Period|PAY_PERIOD]:This field indicates the pay period being paid for the pays in this batch. Allows for defaulting to the pay header but may be overridden on [IPPH]. Pay_Periods from [P2K_PR_PAY_PERIODS] is a 6-digit numeric mandatory field.
;[Eligible|ELIGIBLE]:The Eligible toggle is a mandatory flag that is set manually by you in IPBE or automatically by the process that created the batch. If the ‘Eligible’ toggle is ON, the batch has been marked as eligible for processing through the payroll calculation process ([UPCALC]). If the toggle is OFF, the payroll calculation process will ignore the batch. Eligible is system updated but may be overridden.
;[Batch Type|BATCH_TYPE]:This field displays if the batch is a pay header ([IPPH]) or pay transaction ([IPTR]) batch.
;[Pay Category|PAY_CATEGORY_CODE]:This field displays the pay category for the pays in this batch.
;[Pay Period|PAY_PERIOD]:This field displays the pay period being paid for the pays in this batch.
;[Eligible|ELIGIBLE]:The Eligible toggle is a mandatory flag that is set manually by you in IPBB or [IPBE] or automatically by the process that created the batch. If the ‘Eligible’ toggle is ON, the batch has been marked as eligible for processing through the payroll calculation process ([UPCALC]). If the toggle is OFF, the payroll calculation process will ignore the batch. Eligible is system updated but may be overridden.
At line 105 removed 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 108 changed 2 lines
![Discussion|Edit:Internal.IPBB]
[{InsertPage page='Internal.IPBB' default='Click to create a new discussion page'}]
![Notes|Edit:Internal.IPBB]
[{InsertPage page='Internal.IPBB' default='Click to create a new notes page'}]