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 150 changed one line
;[Work Order|WORK_ORDER]:Work Order is used to define work orders attached to a specific pay line. The Work Over Validation is defined on the ‘Define G/L Company’ ([IDGC]) form. The work order on each pay line can be unedited (no validation) or validated from an external system that has been programmed by High Line . Work_Order is a 50-character optional alphanumeric field.
;[Work Order|WORK_ORDER]:Work Order is used to define work orders attached to a specific pay line. The Work Order Validation is defined on the ‘Define G/L Company’ ([IDGC]) form. The work order on each pay line can be unedited (no validation) or validated from an external system that has been programmed by High Line . Work_Order is a 50-character optional alphanumeric field.
At line 160 changed one line
;[Audited|AUDITED]:If the Audited toggle is ON, the pay line has passed all the validation checks of the audit process [(UPAUDT]) and is ready to be processed through pay calculation. If the toggle is OFF, either the pay line has not yet been audited, or it has failed to pass the transaction audit. Audited is an optional toggle field that is system updated.
;[Audited|AUDITED]:If the Audited toggle is ON, the pay line has passed all the validation checks of the audit process ([UPAUDT]) and is ready to be processed through pay calculation. If the toggle is OFF, either the pay line has not yet been audited, or it has failed to pass the transaction audit. Audited is an optional toggle field that is system updated.