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 353 added 3 lines
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!Net Pay Split
This tab will show the disbursements for this pay. The details will only be available if the pay is at a stage of ‘Calculated/Paid’ or ‘Closed’.
At line 357 added 13 lines
;[Split Sequence|SPLIT_SEQUENCE]: This field shows the sequence number controlling the order in which this payment rule detail was processed according to the setup on the Payment Method [IPPM] form.
;[Pay Type|PAYMENT_RULE_TYPE]: This field indicates whether the payment was made by check or deposit.
;[Amount $|Amount]: This field shows the dollar amount of the deposit or check.
;[Bank Transit|Bank_Transit_Code]:The transit number of the bank where this deposit is being made.
;[Bank Account|Deposit_Account]: The account where this deposit is being made to is displayed in this field.
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This page (revision-89) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop