This page (revision-15) was last changed on 26-Nov-2021 10:22 by JMyers

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

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15 26-Nov-2021 10:22 2 KB JMyers to previous
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13 26-Nov-2021 10:22 2 KB JMyers to previous | to last
12 26-Nov-2021 10:22 1 KB JMyers to previous | to last
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1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

Page References

Incoming links Outgoing links
IPVL
IPVL

Version management

Difference between version and

At line 9 changed 4 lines
;[Disbursement Amount|DISBURSEMENT_AMOUNT]:This field displays the total dollar amount of the disbursement.
;[Create Date|CREATE_DATE]:This field displays the date the record was created.
\\
----
;[Disbursement Amount|DISBURSEMENT_AMOUNT]:
;[Create Date|]:
At line 14 changed 10 lines
;[Number|CHECK_NUMBER]:This field identifies the check id number.
;[Amount|CHECK_AMOUNT]:The amount of the check is displayed in this field.
;[Type|CHECK_TYPE]:The field identifies the type of check issued. (i.e. hand written, computer generated)
;[Status|CHECK_STATUS]:This field displays the status of the check. (i.e. cleared, printed)
;[Pay to the Order Of|PAID_TO_ORDER_OF]:The person who the check is made out for is displayed in this field.
;[Cleared|CLEAR_DATE]:This field displays the date that the check was cleared.
;[Recon.|RECONCILE_DATE]:This field displays the date that the check was reconciled.
;[Printed|CHECK_PRINTED]:This field displays the date the check was printed.
\\
----
;[Number|CHECK_NUMBER]:
;[Amount|CHECK_AMOUNT]:
;[Type|CHECK_TYPE]:
;[Status|CHECK_STATUS]:
;[Pay to the Order Of|PAID_TO_ORDER_OF]:
;[Cleared|CLEAR_DATE]:
;[Recon.|RECONCILE_DATE]:
;[Printed|CHECK_PRINTED]:
At line 25 changed 10 lines
;[Number|DEPOSIT_NUMBER]:This field will display the number of the deposit made during this pay period.
;[Account|BANK_ACCOUNT]:The account where this deposit is being made to is displayed in this field.
;[Transit|BANK_TRANSIT_CODE]:The transit number of the bank where this deposit is being made is shown in this field.
;[Bank Name|BANK_NAME]:This field shows the name of the bank where this deposit is being made.
;[Amount|DEPOSIT_AMOUNT]:This field shows the dollar amount of the deposit being made.
;[Start Date|DEPOSIT_START_DATE]:This field shows the date this deposit was created.
;[Status|DEPOSIT_STATUS]:This field displays the status of the deposit.
;[Prenote|PRENOTE_DATE]:The field is a system maintained date indicating when the pre-notification was sent to the bank. The pay issue date becomes the pre-note date.
;[Printed|DEPOSIT_PRINTED]:This field indicates when the deposit was printed.
\\
;[Number|DEPOSIT_NUMBER]:
;[Account|BANK_ACCOUNT]:
;[Transit|]:
;[Bank Name|]:
;[Amount|DEPOSIT_AMOUNT]:
;[Start Date|DEPOSIT_START_DATE]:
;[Status|DEPOSIT_STATUS]:
;[Prenote|PRENOTE_DATE]:
;[Printed|DEPOSIT_PRINTED]:
\\ \\
At line 37 changed 3 lines
;[Last Name|LAST_NAME]:
;[First Name|FIRST_NAME]:
;[S.S.N.|GOVERNMENT_CODE]:
;[Last Name|]:
;[First Name|]:
;[S.S.N.|]:
At line 43 added one line
At line 47 changed 2 lines
![Notes|Edit:Internal.IPVL]
[{InsertPage page='Internal.IPVL' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IPVL]
[{InsertPage page='Internal.IPVL' default='Click to create a new discussion page'}]
At line 49 added 2 lines
}]
This page (revision-15) was last changed on 26-Nov-2021 10:22 by JMyersTop