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 79 changed 4 lines
;[Check Amount|??]:This field shows the amount of the check associated with the pay, only if it is a ‘hand check’. Check_Amount is an optional 18 digit numeric field that is either manually or system updated.
;[Pay Issued On|??]: The Pay Issue Date is the date that payment is issued for the time sheet. Pay_Issue_Date is a mandatory date field that will default from the pay period chosen, but may be overridden.
;[Check #|??]:The check number is assigned by you from the manual check range for the organization’s bank from [IPBA]. This field is only used for manually issued checks. Check_Number is an optional numeric field that is system updated.
;[Hand Check|??]:If the Hand Check toggle is ON, the pay header is for a pay which includes a hand written check that needs to be recorded in the system. If the toggle is OFF, this is a normal computer generated payment. Hand_Check is an optional toggle field.
;[Check Amount|CHECK_AMOUNT]:This field shows the amount of the check associated with the pay, only if it is a ‘hand check’. Check_Amount is an optional 18 digit numeric field that is either manually or system updated.
;[Pay Issued On|PAY_ISSUE_DATE]: The Pay Issue Date is the date that payment is issued for the time sheet. Pay_Issue_Date is a mandatory date field that will default from the pay period chosen, but may be overridden.
;[Check #|CHECK_NUMBER]:The check number is assigned by you from the manual check range for the organization’s bank from [IPBA]. This field is only used for manually issued checks. Check_Number is an optional numeric field that is system updated.
;[Hand Check|HAND_CHECK]:If the Hand Check toggle is ON, the pay header is for a pay which includes a hand written check that needs to be recorded in the system. If the toggle is OFF, this is a normal computer generated payment. Hand_Check is an optional toggle field.
This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop