This page (revision-89) 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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Version Date Modified Size Author Changes ... Change note
89 26-Nov-2021 10:22 43 KB Karen Parrott to previous
88 26-Nov-2021 10:22 42 KB mmcfarland to previous | to last
87 26-Nov-2021 10:22 42 KB kparrott to previous | to last
86 26-Nov-2021 10:22 42 KB kparrott to previous | to last
85 26-Nov-2021 10:22 42 KB kparrott to previous | to last
84 26-Nov-2021 10:22 41 KB jescott to previous | to last
83 26-Nov-2021 10:22 41 KB jescott to previous | to last
82 26-Nov-2021 10:22 41 KB jescott to previous | to last
81 26-Nov-2021 10:22 41 KB jescott to previous | to last

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At line 161 changed 5 lines
;[Detail Generated|DETAIL_GENERATED]:If this toggle is ON, pay line detail has been generated for this pay line through ‘Save’, UPTR or UPTL. If this toggle is OFF, no pay line detail has been generated. Detail_Generated is an optional toggle field that is system updated.
;[Posted Experience|POSTED_EXPERIENCE]:If the Posted Experience toggle is ON, the pay line has been updated to the experience application through the track experience process (USEP). If the toggle is OFF, the experience application has not been updated. Posted_Experience is an optional toggle field that is system updated.
;[Journalized|JOURNALIZED]:If the Journalized toggle is ON, the pay line has been processed through the journalizing process (UPLG, UPGL). If the toggle is OFF, the pay line has not yet been journalized, or is not an item that requires journalizing. Items may be journalized for costing and/or general ledger purposes, and may be statistical items such as hours, or financial items such as earnings, benefits and deductions. Journalized is an optional toggle field that is system updated.
;[Work in Progress|WORK_IN_PROCESS]:If the Work in Progress toggle is ON, this pay line is considered a WIP transaction, which will be journalized to the Work in Progress account of the general ledger, instead of the GL accounts defined on the IPPC form. If the toggle is OFF, the pay line is a not journalized as work in progress. Work_In_Progress is an optional toggle field that is system updated but you may manually adjust.
;[Arrears Collected|ARREARS_COLLECTED]: This pay line is created by UPAUDT from the Sundry Arrears transaction and this toggle indicates this pay line is from Arrears and will be collected by UPCALC. If the Arrears Collected toggle is OFF, then this pay line is not an arrears. Arrears_Collected is an optional toggle field that is system updated but you may manually adjust.
;[Detail Generated|DETAIL_GENERATED]:If this toggle is ON, pay line detail has been generated for this pay line through ‘Save’, [UPTR] or [UPTL]. If this toggle is OFF, no pay line detail has been generated. Detail_Generated is an optional toggle field that is system updated.
;[Posted Experience|POSTED_EXPERIENCE]:If the Posted Experience toggle is ON, the pay line has been updated to the experience application through the track experience process ([USEP]). If the toggle is OFF, the experience application has not been updated. Posted_Experience is an optional toggle field that is system updated.
;[Journalized|JOURNALIZED]:If the Journalized toggle is ON, the pay line has been processed through the journalizing process ([UPLG], [UPGL]). If the toggle is OFF, the pay line has not yet been journalized, or is not an item that requires journalizing. Items may be journalized for costing and/or general ledger purposes, and may be statistical items such as hours, or financial items such as earnings, benefits and deductions. Journalized is an optional toggle field that is system updated.
;[Work in Progress|WORK_IN_PROCESS]:If the Work in Progress toggle is ON, this pay line is considered a WIP transaction, which will be journalized to the Work in Progress account of the general ledger, instead of the GL accounts defined on the [IPPC] form. If the toggle is OFF, the pay line is a not journalized as work in progress. Work_In_Progress is an optional toggle field that is system updated but you may manually adjust.
;[Arrears Collected|ARREARS_COLLECTED]: This pay line is created by [UPAUDT] from the Sundry Arrears transaction and this toggle indicates this pay line is from Arrears and will be collected by [UPCALC]. If the Arrears Collected toggle is OFF, then this pay line is not an arrears. Arrears_Collected is an optional toggle field that is system updated but you may manually adjust.
This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop