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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Page revision history

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

Page References

Incoming links Outgoing links
IPPH
IPPH

Version management

Difference between version and

At line 29 removed 7 lines
*To Be Audited - The pay header has either not been audited or has failed to pass the audit process. In this state it cannot be selected for calculation.
*Audited - The pay header has passed the audit process and may be selected for calculation.
*Attached to Pay Run - The pay header has been selected for processing in a pay runs. At the beginning of [UPCALC], the system selects all the pay headers that are eligible and changes their status to ‘Attached to Pay Run’.
*Pay in Progress - The calculation process is currently working on the pay header. After eligible pay headers are attached to the pay run, [UPCALC] then processes one pay header at a time by changing their status to “Pay in Progress’ as each time sheet is processed. If [UPCALC] aborts abnormally, you can find out which Pay Header has ‘Pay in Progress’ when [UPCALC] aborts. *Calculated/Paid - The pay calculation process has processed the pay header successfully. From here, it may be canceled or closed
*Approved - No longer used with this release.
*Closed - The pay header is attached to a closed pay run. This pay header is successfully paid and the user has run the ‘Closed’ process ([UPCLOZ]). The pay header is attached.
*Cancelled - The pay header has been cancelled and will be physically removed by the audit process ([UPAUDT]). To delete a time sheet, you must cancel the pay on the [IPPH] form with the ‘Cancel Pay’ icon. This will flag the time sheet as ‘Cancelled’ for deletion by [UPAUDT].
This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop