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 we provide 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 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]:
At line 72 removed one line
At line 80 removed one line
At line 76 added 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 95 changed 2 lines
![Notes|Edit:Internal.IPTR]
[{InsertPage page='Internal.IPTR' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IPTR]
[{InsertPage page='Internal.IPTR' default='Click to create a new discussion page'}]
}]
This page (revision-40) was last changed on 26-Nov-2021 10:22 by kparrottTop