This page (revision-12) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
12 26-Nov-2021 10:22 5 KB kparrott to previous
11 26-Nov-2021 10:22 4 KB kparrott to previous | to last
10 26-Nov-2021 10:22 4 KB kparrott to previous | to last
9 26-Nov-2021 10:22 4 KB kparrott to previous | to last
8 26-Nov-2021 10:22 4 KB jmyers to previous | to last
7 26-Nov-2021 10:22 4 KB JMyers to previous | to last
6 26-Nov-2021 10:22 4 KB JEscott to previous | to last
5 26-Nov-2021 10:22 4 KB JEscott to previous | to last
4 26-Nov-2021 10:22 4 KB JEscott to previous | to last
3 26-Nov-2021 10:22 4 KB JEscott to previous | to last
2 26-Nov-2021 10:22 4 KB JEscott to previous | to last
1 26-Nov-2021 10:22 3 KB JEscott to last

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At line 6 added 3 lines
When a check has been voided, the check will no longer be deleted, but will be marked as Status=’05-Computer Voided’. The default on the IPCH is to NOT display Voided checks. In order to see the Voided checks on the IPCH, the Where Clause "PCH_OUTSTANDING' needs to be updated. On the IMWC form, for Where Clause=PCH_OUTSTANDING, change the Operator=In, Value=01, 05 and Usage=Users Defined.
At line 19 removed 4 lines
* Computer
* Hand Written
* Replacement
* Void
At line 27 added 2 lines
;[External Number|EXTERNAL_NUMBER]:This field contains the Deposit Number that was replaced with this check.
At line 42 changed one line
;[Replace with Next|ACT_REPLACE_CHECK_WITH_NEXT]:If an employee loses their check, you can create a replacement check within [{$applicationname}].
;[Replace with Next|ACT_REPLACE_CHECK_WITH_NEXT]:If an employee loses their check, you can create a replacement check within Personality.
At line 48 added one line
#*[Printed|CHECK_PRINTED] - this toggle will be set ON (if not already) to prevent it from being printed again.
At line 50 changed one line
#*[Printed|CHECK_PRINTED] - this toggle will be set ON (if not already) to prevent it from being printed again.
#*[O/R Check Date|OVERRIDE_CHECK_DATE] - this is the date that new check is issued, it is set to the value of the AS_OF_DATE, but can be over-written
At line 55 added one line
#*[Printed|CHECK_PRINTED] - this toggle will be set ON to prevent it from being printed automatically.
At line 55 changed one line
#*[Printed|CHECK_PRINTED] - this toggle will be set ON to prevent it from being printed automatically.
#*[O/R Check Date|OVERRIDE_CHECK_DATE] - this is the date that new check is issued, it is set to the value of the AS_OF_DATE, but can be over-written
At line 62 added one line