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

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At line 1 added 2 lines
[{TableOfContents }]
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See [FEATURES OF IPTR] for information on IPTR.
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.
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See [FEATURES OF IPTR|FEATURES OF IPTR and IPTRE] for more information on IPTR.
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;[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.
;[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.
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;[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.
;[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.
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;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.__
;[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.%%
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;[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.
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!!Maintain Pay Transactions (IPTR) - Details
!!Details tab
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;[Work Rule|WORK_RULE_CODE]:The work rule that governed the transaction generation is held in this field.
;[Work Rule|WORK_RULE (Field)]:The work rule that governed the transaction generation is held in this field.
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;[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.
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;[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.
;[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.
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;[Total Hrs|DRV_TOTAL_HOURS]: This field will display the total number of hours for the employee in the current batch.
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;[Generated By|DRV_GENERATED_BY]:This field will display whatever function generated the batch (e.g. UPTG) followed by the execution id (MEX_Id) (e.g. run #1234). e.g. UPTG Run #1234 This field will be for display purposes only.
;[Updated By|DRV_UPDATED_BY]:This field will display whatever function updated the batch (e.g. UPTG) followed by the execution id (MEX_Id) (e.g. run #1234). e.g. UPTG Run #1234 This field will be for display purposes only.
;[Generated By|DRV_GENERATED_BY]:This field will display whatever function generated the batch (e.g. [UPTG]) followed by the execution id ([MEX_ID]) (e.g. run #1234). e.g. [UPTG] Run #1234 This field will be for display purposes only.
;[Updated By|DRV_UPDATED_BY]:This field will display whatever function updated the batch (e.g. [UPTG]) followed by the execution id ([MEX_ID]) (e.g. run #1234). e.g. [UPTG] Run #1234 This field will be for display purposes only.
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;[Alt TC|USE_ALTERNATE_TIME_CODE]:
;[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.
;[Alt TC|USE_ALTERNATE_TIME_CODE]:This toggle indicates if an alternate time code was used.
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!!Maintain Pay Transactions (IPTR) - Time Codes
!!Time Codes tab
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[Leave Reason|LEAVE_REASON]:
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;[Time Code|LEAVE_TYPE_CODE]:
;[Value|OVERALL_LEAVE_TIME]:
;[Balance|DRV_BALANCE_TO_DATE]:
;[Reason|LEAVE_REASON]:
;[Leave Reason Text|LEAVE_REASON_TEXT]:
;[Time Code|LEAVE_TYPE_CODE]:This field indicates the time code used to capture the leave time taken by the employee.
;[Value|OVERALL_LEAVE_TIME]:This field displays the overall amount of leave taken by the employee.
;[Balance|DRV_BALANCE_TO_DATE]:This field is used to display the balance remaining of the leave policy.
;[Reason|LEAVE_REASON]:If a leave reason was provided, it will be displayed here.
;[Leave Reason Text|LEAVE_REASON_TEXT]:This field provides the user to add additional information pertaining to the leave.
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!!Maintain Pay Transactions (IPTR) - Premiums
!!Premiums tab
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!!Maintain Pay Transactions (IPTR) - Audit
!!Audit tab
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!!Maintain Pay Transactions (IPTR) - Comments
;[Number|REQUEST_NUMBER]:
;[Status|REQUEST_STATUS]:
;[Created On|DATE_SENT]:
;[Synopsis|REQUEST_SYNOPSYS]:
;[Text|REQUEST_TEXT]:
!!Comments tab
;[Number|REQUEST_NUMBER]:This field displays the request number assigned by the application to the record when saved.
;[Status|REQUEST_STATUS]:The status of the request displays in this field.
;[Created On|DATE_SENT]:This field displays the date the request / comment was created.
;[Synopsis|REQUEST_SYNOPSYS]: This field holds the synopsis of the request / comment.
;[Text|REQUEST_TEXT]:This field holds the full text of the request / comment.
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![Notes|Edit:Internal.IPTR]
[{InsertPage page='Internal.IPTR' default='Click to create a new notes page'}]