This page (revision-40) was last changed on 26-Nov-2021 10:22 by kparrott

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
40 26-Nov-2021 10:22 8 KB kparrott to previous
39 26-Nov-2021 10:22 8 KB mhodgins to previous | to last
38 26-Nov-2021 10:22 8 KB jmyers to previous | to last
37 26-Nov-2021 10:22 8 KB jmyers to previous | to last
36 26-Nov-2021 10:22 8 KB jmyers to previous | to last
35 26-Nov-2021 10:22 8 KB jmyers to previous | to last
34 26-Nov-2021 10:22 8 KB jmyers to previous | to last WORK_RULE_CODE ==> WORK_RULE (Field)
33 26-Nov-2021 10:22 8 KB JMyers to previous | to last
32 26-Nov-2021 10:22 8 KB JMyers to previous | to last
31 26-Nov-2021 10:22 7 KB JMyers to previous | to last
30 26-Nov-2021 10:22 7 KB JMyers to previous | to last
29 26-Nov-2021 10:22 7 KB JEscott to previous | to last FEATURES OF IPTR ==> FEATURES OF IPTR and IPTRE
28 26-Nov-2021 10:22 7 KB JEscott to previous | to last
27 26-Nov-2021 10:22 7 KB JEscott to previous | to last
26 26-Nov-2021 10:22 7 KB JAiken to previous | to last
25 26-Nov-2021 10:22 7 KB JEscott to previous | to last REQUEST_SYNOPSIS ==> REQUEST_SYNOPSYS
24 26-Nov-2021 10:22 7 KB JMyers to previous | to last REQUEST_SYNOPSYS ==> REQUEST_SYNOPSIS
23 26-Nov-2021 10:22 7 KB JEscott to previous | to last
22 26-Nov-2021 10:22 7 KB JEscott to previous | to last
21 26-Nov-2021 10:22 7 KB JEscott to previous | to last

Page References

Incoming links Outgoing links
IPTR
IPTR

Version management

Difference between version and

At line 6 changed 3 lines
The date for IPTR is stored in the [P2K_PR_BATCHES], [P2K_PR_PAY_TRANSACTIONS], [P2K_PR_PAY_TRANS_TIME_CODES], [P2K_AT_LEAVE_LINES], [P2K_SA_PREMIUM_USAGES] and [P2K_AM_REQUESTS] tables.
See [FEATURES OF IPTR|FEATURES OF IPTR and IPTRE] for more information on IPTR.
See [FEATURES OF IPTR] for more information on IPTR.
At line 14 changed one line
;[Pay Period|PAY_PERIOD]:This field indicates the pay period the batch was generated for. Pay periods are numbered by the year, followed by the pay period # of the year \\199901 is the first pay period in 1999.\\199902 is the second pay period in 1999 and so on.
;[Pay Period|PAY_PERIOD]:Pay periods are numbered by the year, followed by the pay period # of the year \\199901 is the first pay period in 1999.\\199902 is the second pay period in 1999 and so on.
At line 16 changed 2 lines
;[Ready for Approval|READY_FOR_APPROVAL]:This field indicates that the batch is ready for approval.
;[Reopen Batch|ACT_REOPEN_BATCH]:This button allows the batch to be re-opened if it has been marked as Approved.
;[Eligible|ELIGIBLE]:If this toggle is ON then the batch is eligible to be processed by [UPTR]. If OFF then the batch is not eligible to be processed.
;[ReOpen Batch|ACT_REOPEN_BATCH]:This button allows the batch to be re-opened if it has been marked as Approved.
At line 19 changed 2 lines
;[Balance Batch]: This button will open the [IPTRB] form where the user may balance the batch.
%%information Although we provide a standard, all other columns are may be customized.%%
;Balance Batch: This button will open the [IPTRB] form where the user may balance the batch.
__Although High Line provides a standard, all other columns are may be customized.__
At line 22 removed 12 lines
;[Employee #|PERSON_CODE]:This field shows the Person code of the employee associated with the pay transaction.
;[Date|DATE]:This field displays the date of the pay transaction
;[Assign.|ASSIGNMENT_CODE]:The assignment associated with the pay transaction is identified in this field.
;[Time Code|TIME_CODE]:This field shows the time code of the pay transaction.
;[Value|VALUE]:The amount of time associate with the pay transaction is identified in this field.
;[Position|POSITION_CODE]:The position 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.
;[Department|DEPARTMENT_CODE]:The department code associated with the pay line will be displayed here.
;[Cost Center|COST_CENTER_CODE]:If the line is going to pay transactions, a cost center may be indicated in this field.
;[Sick Taken]:Any sick time taken is identified in this field.
At line 39 changed one line
;[Work Rule|WORK_RULE (Field)]:The work rule that governed the transaction generation is held in this field.
;[Work Rule|WORK_RULE_CODE]:The work rule that governed the transaction generation is held in this field.
At line 42 removed one line
;[View Journal Entries|ACT_VIEW_JOURNAL_ENTRY]:When you click this button, a pop up screen will appear displaying the journal entries for this transaction.
At line 47 changed one line
;[Work Order|WORK_ORDER]:This is a customized field used to define work orders attached to a specific sundry. The Work order validation is defined on the 'Define G/L Company' ([IDGC]) form. The work order on each pay line can be unedited (no validation) or validated from an external system that has been pre-programmed.
;[Work Order|WORK_ORDER]:This is a customized field used to define work orders attached to a specific sundry. The Work order validation is defined on the 'Define G/L Company' ([IDGC]) form. The work order on each pay line can be unedited (no validation) or validated from an external system that has been programmed by High Line.
At line 49 removed one line
;[Total Hrs|DRV_TOTAL_HOURS]: This field will display the total number of hours for the employee in the current batch.
At line 57 changed one line
;[View Journal Entries|ACT_VIEW_JOURNAL_ENTRY]:When you click this button, a pop up screen will appear displaying the journal entries for this transaction.
At line 64 removed one line
[Leave Reason|LEAVE_REASON]:
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![Notes|Edit:Internal.IPTR]
[{InsertPage page='Internal.IPTR' default='Click to create a new notes page'}]
This page (revision-40) was last changed on 26-Nov-2021 10:22 by kparrottTop