This page (revision-27) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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Page revision history

Version Date Modified Size Author Changes ... Change note
27 26-Nov-2021 10:22 10 KB Karen Parrott to previous
26 26-Nov-2021 10:22 9 KB RForbes to previous | to last IPBE v ==> IPBE
25 26-Nov-2021 10:22 9 KB RForbes to previous | to last Ipbe ==> IPBE v
24 26-Nov-2021 10:22 9 KB RForbes to previous | to last IPBE X ==> IPBE
23 26-Nov-2021 10:22 9 KB RForbes to previous | to last Ipbe ==> IPBE X
22 26-Nov-2021 10:22 9 KB RForbes to previous | to last
21 26-Nov-2021 10:22 9 KB JEscott to previous | to last

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IPBE
IPBE

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__‘Maintain Payroll Batches’ Usage and Examples__
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!!Administer Batches (IPBE) - Details
!!Details tab
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;[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 ePersonality if the batch has been generated or may manually entered.
;[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 Personality if the batch has been generated or may manually entered.
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!!Administer Batches (IPBE) - Controls
!!Controls tab
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!!Administer Batches (IPBE) - Pays
!!Pays tab
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The ability to go to the Maintain Employee Pays form [IPPH] is available. When on this tab, you must select the employee (put employee into focus), then click the 'View Pay' button at the bottom of the form. You will then be taken to the [IPPH] for this employee's pay.
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;[View Pay|]:This button will direct the user to the Maintain Employee Pays form [IPPH] for the employee that is in focus on this tab.
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!!Administer Batches (IPBE) - Transactions
This area allows you to view a list of all of the pay transactions attached to the current batch. These pay transactions are either generated by the Transaction Generator, Loader or manually entered on the IPTR screen.
!!Transactions tab
This area allows you to view a list of all of the pay transactions attached to the current batch. These pay transactions are either generated by the Transaction Generator, Loader or manually entered on the [IPTR] screen.
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![Notes|Edit:Internal.IPBE]
[{InsertPage page='Internal.IPBE' default='Click to create a new notes page'}]
This page (revision-27) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop