This page (revision-6) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
6 26-Nov-2021 10:22 5 KB kparrott to previous
5 26-Nov-2021 10:22 5 KB kparrott to previous | to last
4 26-Nov-2021 10:22 5 KB kparrott to previous | to last
3 26-Nov-2021 10:22 4 KB kparrott to previous | to last
2 26-Nov-2021 10:22 4 KB kparrott to previous | to last
1 26-Nov-2021 10:22 4 KB kparrott to last

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At line 22 removed one line
;[Reopen Batch|ACT_REOPEN_BATCH]:This button allows the batch to be re-opened if it has been marked as Approved.
At line 23 added one line
At line 34 changed 2 lines
;[EE|PERSON_CODE]:This field shows the Person code of the employee associated with the pay transaction.
;[Assignment|ASSIGNMENT_CODE]:The assignment associated with the pay transaction is identified in this field.
;[Employee #|PERSON_CODE]:This field shows the Person code of the employee associated with the pay transaction.
;[Assign.|ASSIGNMENT_CODE]:The assignment associated with the pay transaction is identified in this field.
At line 41 changed one line
;[Job/Unit|JOB_CODE]:The job associated with the pay transaction is identified in this field.
;[Job|JOB_CODE]:The job associated with the pay transaction is identified in this field.
At line 46 changed one line
;[Reference Information|REFERENCE_INFO]:This field shows any reference information for the pay line generated.
;[Reference Info|REFERENCE_INFO]:This field shows any reference information for the pay line generated.
This page (revision-6) was last changed on 26-Nov-2021 10:22 by kparrottTop