This page (revision-33) was last changed on 26-Nov-2021 10:22 by khiggs

This page was created on 26-Nov-2021 10:22 by JEscott

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
33 26-Nov-2021 10:22 9 KB khiggs to previous
32 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
31 26-Nov-2021 10:22 9 KB mmcfarland to previous | to last
30 26-Nov-2021 10:22 9 KB kparrott to previous | to last
29 26-Nov-2021 10:22 9 KB kparrott to previous | to last
28 26-Nov-2021 10:22 9 KB jescott to previous | to last
27 26-Nov-2021 10:22 9 KB jescott to previous | to last
26 26-Nov-2021 10:22 9 KB khiggs to previous | to last
25 26-Nov-2021 10:22 9 KB khiggs to previous | to last
24 26-Nov-2021 10:22 9 KB khiggs to previous | to last
23 26-Nov-2021 10:22 8 KB jmyers to previous | to last
22 26-Nov-2021 10:22 9 KB jmyers to previous | to last
21 26-Nov-2021 10:22 9 KB JAiken to previous | to last

Page References

Incoming links Outgoing links
IPPR
IPPR

Version management

Difference between version and

At line 72 changed 3 lines
The Batch Element tab will allow you to set up a list of the elements used to balance the batch.
;[Element|ELEMENT_CODE]:The batch elements are lists of pay components that need to be used to balance ‘Actuals’ from the pay header transaction lines against ‘Givens’ that you may supply in the batch. Element_Code from [P2K_PR_ELEMENTS] is an optional field that you may manually enter or use the LOV (F9) to choose an option.
;[Description|DESCRIPTION]:This field provides a short description of the batch element. Description is an optional 50-character alphanumeric field that will default from the element code.
The Batch Element tab will allow you to set up a list of the [elements|PAY ELEMENTS] used to balance the batch.
;[Element|ELEMENT_CODE]:The batch [elements|PAY ELEMENTS] are lists of [pay components|PAY COMPONENTS] that need to be used to balance ‘Actuals’ from the pay header transaction lines against ‘Givens’ that you may supply in the batch. Element_Code from [P2K_PR_ELEMENTS] is an optional field that you may manually enter or use the LOV (F9) to choose an option.
;[Description|DESCRIPTION]:This field provides a short description of the batch [element|PAY ELEMENTS]. Description is an optional 50-character alphanumeric field that will default from the element code.
At line 76 changed one line
The sort order of batch balancing elements on the Transaction Audit Report ([UPAUDT]) is based on the “Element Description” from Pay Elements ([IPPE]), not the Pay Element code.
The sort order of batch balancing [elements|PAY ELEMENTS] on the Transaction Audit Report ([UPAUDT]) is based on the “Element Description” from Pay Elements ([IPPE]), not the Pay Element code.
This page (revision-33) was last changed on 26-Nov-2021 10:22 by khiggsTop