This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyers

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

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Version Date Modified Size Author Changes ... Change note
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1 26-Nov-2021 10:22 4 KB JMyers to last

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At line 1 changed 2 lines
!!!MAINTAIN CHECKS
Through the Maintain Checks (IPCH) form, you may view and edit some of the information for the checks you’ve processed
[{TableOfContents }]
At line 4 changed one line
Maintain Checks Usage data is stored on the [P2K_PR_CHECKS] table.
!!!MAINTAIN CHECKS BY EMPLOYEE
Through the Maintain Checks By Employee (IPCHE) form, you may view and edit some of the information for the checks you’ve processed
At line 6 added 2 lines
Maintain Checks By Employee data is stored on the [P2K_PR_CHECKS] table.
At line 8 changed 3 lines
;[Bank Account|BANK_ACCOUNT]: This field will display the bank account that the payroll checks are written against.
;[Bank Transit|BANK_TRANSIT_CODE]:This field will display the bank transit (routing) number that the payroll checks are written against.
;[Bank|BANK_NAME]:The name of the bank that the payroll checks are written against is shown in this field.
;[Pay Issue Date|PAY_ISSUE_DATE]:This field displays the ‘Issue’ date.
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;[Person|PERSON_CODE]:This field displays the person code of the employee to whom the check was issued.
;[Name|NAME]:This field shows the employee name.
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;[Status|CHECK_STATUS]:This field shows the status of the check
;[Issue Date|PAY_ISSUE_DATE]:This field displays the ‘Issue’ date.
;[Status|CHECK_STATUS]:This field shows the status of the check.
!Check Status
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;[Replace #|CHECK_NUMBER]:This field shows the number of the replacement check.
;[Replace #|PCH_ID]:This field shows the number of the replacement check.
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!!CHECK REPLACEMENT