This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyers

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

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Version Date Modified Size Author Changes ... Change note
11 26-Nov-2021 10:22 2 KB jmyers to previous
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9 26-Nov-2021 10:22 2 KB jmyers to previous | to last
8 26-Nov-2021 10:22 2 KB JMyers to previous | to last
7 26-Nov-2021 10:22 10 KB JMyers to previous | to last
6 26-Nov-2021 10:22 10 KB JMyers to previous | to last
5 26-Nov-2021 10:22 10 KB JMyers to previous | to last
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 1 KB JMyers to previous | to last
2 26-Nov-2021 10:22 3 KB JMyers to previous | to last
1 26-Nov-2021 10:22 3 KB JMyers to last

Page References

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IVPDS
IVPDS

Version management

Difference between version and

At line 9 changed 23 lines
;[Entity|ENTITY_CODE]:This field identifies the entity associated with the disbursement record.
;[Person Code|PERSON_CODE]:This field identifies the person associated with the disbursement record.
;[Employment Type|EMPLOYMENT_TYPE]:This field identifies the employment type associated with the disbursement record.
;[Date of Hire|HIRE_DATE]:The date the associated person was hired will be displayed in this field.
;[Pay #|PAY_NUMBER]:This field displays the pay # for the disbursement.
;[Pay Issue Date|PAY_ISSUE_DATE]:This field displays the date the disbursements were issued.
;[Distribution Amount|DISBURSEMENT_AMOUNT]:This field displays the total dollar amount of the disbursement.
;[Pay Destination|PAY_DESTINATION]:This field displays the location where the employee's pay is sent.
;[Country Name|COUNTRY_CODE]:This field indicates the country associated with the disbursement.
;[Bank Transit|BANK_TRANSIT_CODE]:The transit number of the bank where this deposit is being made is shown in this field.
;[Bank Account|BANK_ACCOUNT]:This field shows the dollar amount of the deposit being made.
;[Starting Number|STARTING_NUMBER]:This field indicates the number of the first check in the series.
;[Check #|CHECK_NUMBER]:This field displays the check number of the check issued with this pay period.
;[Check Amount|CHECK_AMOUNT]:This field shows the dollar amount of the check.
;[Check Status|CHECK_STATUS]:This field indicates the status of the check.
;[Check Type|CHECK_TYPE]:This field categorizes the check into a specific type.
;[Pay to the Order of|PAID_TO_ORDER_OF]:This field indicates to whom the check is issued.
;[Clear Amount|CLEAR_AMOUNT]:This field displays the ‘cashed amount’ of the check being cleared.
;[Date Cleared|CLEAR_DATE]:The date that the check was cleared will be displayed in this field.
;[Check Printed|CHECK_PRINTED]:This field indicates if the check has been printed.
;[Previous Outstanding|PREVIOUS_OUTSTANDING]:
;[Reconcile Date|RECONCILE_DATE]:The date that the check was reconciled will be displayed in this field.
;[Override Check Date|OVERRIDE_CHECK_DATE]:This field shows the date for which the replacement check is being written.
;[|ENTITY_CODE]:
;[|PERSON_CODE]:
;[|EMPLOYMENT_TYPE]:
;[|HIRE_DATE]:
;[|PAY_NUMBER]:
;[|PAY_ISSUE_DATE]:
;[|DISBURSEMENT_AMOUNT]:
;[|PAY_DESTINATION]:
;[|COUNTRY_CODE]:
;[|BANK_TRANSIT_CODE]:
;[|BANK_ACCOUNT]:
;[|STARTING_NUMBER]:
;[|CHECK_NUMBER]:
;[|CHECK_AMOUNT]:
;[|CHECK_STATUS]:
;[|CHECK_TYPE]:
;[|PAID_TO_ORDER_OF]:
;[|CLEAR_AMOUNT]:
;[|CLEAR_DATE]:
;[|CHECK_PRINTED]:
;[|PREVIOUS_OUTSTANDING]:
;[|RECONCILE_DATE]:
;[|OVERRIDE_CHECK_DATE]:
At line 33 added 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 34 changed 2 lines
![Notes|Edit:Internal.IVPDS]
[{InsertPage page='Internal.IVPDS' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IVPDS]
[{InsertPage page='Internal.IVPDS' default='Click to create a new discussion page'}]
At line 37 changed one line
}]
This page (revision-11) was last changed on 26-Nov-2021 10:22 by jmyersTop