This page (revision-14) was last changed on 26-Nov-2021 10:22 by JMyers

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
14 26-Nov-2021 10:22 3 KB JMyers to previous
13 26-Nov-2021 10:22 3 KB JMyers to previous | to last
12 26-Nov-2021 10:22 7 KB JMyers to previous | to last
11 26-Nov-2021 10:22 7 KB JMyers to previous | to last
10 26-Nov-2021 10:22 7 KB JMyers to previous | to last
9 26-Nov-2021 10:22 6 KB JMyers to previous | to last
8 26-Nov-2021 10:22 6 KB JMyers to previous | to last
7 26-Nov-2021 10:22 6 KB JMyers to previous | to last
6 26-Nov-2021 10:22 5 KB JMyers to previous | to last
5 26-Nov-2021 10:22 5 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 1 KB JMyers to previous | to last
1 26-Nov-2021 10:22 1 KB JMyers to last

Page References

Incoming links Outgoing links

Version management

Difference between version and

At line 11 changed one line
;[User|USER_NAME]:This field displays the user id of the person who ran UPCALC.
;[User|USER_NAME]:This field displays the user id of the person who ran [UPCALC].
At line 13 changed 2 lines
;[Pay Point Set|PAY_POINT_SET_CODE]:
;[Pay Calendar|PAY_CALENDAR_CODE]:
;[Pay Point Set|PAY_POINT_SET_CODE]:The pay point set is a set of payroll calculation instructions to be executed for this payroll during the pay cycle. These pay point sets are defined in the [IPPP] screen.
;[Pay Calendar|PAY_CALENDAR_CODE]:This field defines which calendar is to be used for this payroll.
At line 17 changed 49 lines
;[Pay Period Future|PAY_PERIOD_FUTURE]:
;[Country Name|COUNTRY_CODE]:
;[Bank Transit|BANK_TRANSIT_CODE]:
;[Bank Account|BANK_ACCOUNT]:
;[Starting Number|STARTING_NUMBER]:
;[Start Date/Time|PAY_RUN_START_TIMESTAMP]:
;[End Date/Time|PAY_RUN_END_TIMESTAMP]:
;[Employees|EMPLOYEE_COUNT]:
;[Reversal Pays|REVERSAL_PAY_COUNT]:
;[Adjustment Pays|ADJUSTMENT_PAY_COUNT]:
;[Current Pays|CURRENT_PAY_COUNT]:
;[Future Pays|FUTURE_PAY_COUNT]:
;[Advance Pays|ADVANCE_PAY_COUNT]:
;[Bonus Pays|BONUS_PAY_COUNT]:
;[Retro Pays|RETROACTIVE_PAY_COUNT]:
;[Disbursed|DISBURSED]:
;[Trial Run|TRIAL_RUN]:
;[Journalized|JOURNALIZED]:
;[Journalized Fund|JOURNALIZED_FUND]:
[{If var='loginstatus' contains 'authenticated'
----
![Discussion|Edit:Internal.IVPPRN]
[{InsertPage page='Internal.IVPPRN' default='Click to create a new discussion page'}]
}]
;[Pay Run|PAY_RUN_NUMBER]:
;[Stage|PAY_RUN_STAGE]: This field indicates that the pay run is:
*Running
*Pay In Progress
*Calculated/Paid
*Approved (This value is not valid in the 3.05.01 release)
*Closed
*Journalized
*Cancelled
;[Period|PAY_PERIOD]:This field identifies the pay period for which the pay run is calculated.
;[End Date|?PAY_PERIOD_END_DATE]:This field shows the end date of the payrun.
;[Employees|EMPLOYEE_COUNT]:This field displays the number of employees in the pay run.
\\
----
!!Pay Runs tab
;[Entity|ENTITY_CODE]:This field shows the entity to which the pay run belongs.
;[Payroll|PAYROLL_CODE]:This field shows the payroll that was calculated for this payrun.
;[Description|DESCRIPTION]:This field gives the description of the payroll.
;[Future Pay Per|PAY_PERIOD]:This field identifies the period for any ‘advance’ pays that were calculated.
;[Pay Period Future|PAY_PERIOD_FUTURE]:This field identifies the period for any ‘advance’ pays that were calculated.
;[Country Name|COUNTRY_CODE]:This field identifies the county associated with the pay run.
;[Bank Transit|BANK_TRANSIT_CODE]:The bank associated with the pay run is defined in this field.
;[Bank Account|BANK_ACCOUNT]:The bank account associated with the pay run is defined in this field.
;[Starting Number|STARTING_NUMBER]:This field indicates the number of the first check in the series for the pay run.
;[Start Date/Time|PAY_RUN_START_TIMESTAMP]:This field indicates the date and time that the payrun started ([UPCALC]).
;[End Date/Time|PAY_RUN_END_TIMESTAMP]:This field indicates the date and time that the payrun ended.
;[Employees|EMPLOYEE_COUNT]:This field displays the number of employees in the pay run.
;[Reversal Pays|REVERSAL_PAY_COUNT]:This field shows the total of reversal category headers in the pay run.
;[Adjustment Pays|ADJUSTMENT_PAY_COUNT]:This is the total of adjustment category headers in the pay run.
At line 67 removed one line
;[Bonus Pays|BONUS_PAY_COUNT]:This is the total of bonus category headers in the pay run.
At line 69 removed one line
;[Retro Pays|RETROACTIVE_PAY_COUNT]:This is the total of retroactive category headers in the pay run.
At line 71 changed 2 lines
;[Adjustment Pays|ADJUSTMENT_PAY_COUNT]:This is the total of adjustment category headers in the pay run.
;[Reversal Pays|REVERSAL_PAY_COUNT]:This field shows the total of reversal category headers in the pay run.
;[Bonus Pays|BONUS_PAY_COUNT]:This is the total of bonus category headers in the pay run.
;[Retro Pays|RETROACTIVE_PAY_COUNT]:This is the total of retroactive category headers in the pay run.
;[Disbursed|DISBURSED]:This field indicates if the pays in this payrun have been disbursed ([UPDISB]).
;[Trial Run|TRIAL_RUN]:This field indicates if the update is committed or not.
;[Journalized|JOURNALIZED]:This field indicates if all of the pay lines and pay amounts for this header have been processed through the journalizing process.
At line 74 removed 30 lines
;[Start Date/Time|PAY_RUN_START_TIMESTAMP]:This field indicates the date and time that the payrun started ([UPCALC]).
;[End Date/Time|PAY_RUN_END_TIMESTAMP]:This field indicates the date and time that the payrun ended.
;[Trial Payrun|TRIAL_RUN]:This field is not valid after the 3.05.01 release.
;[User|USER_NAME]:This field displays the user id of the person who ran [UPCALC].
;[Disbursed|DISBURSED]:If the Disbursed toggle is ON, the pays in this payrun have been disbursed ([UPDISB]). If this toggle is OFF, the pays have not yet been disbursed.
\\
----
!!Pays tab
;[Employee Name|EEM_ID]:This field holds the person code and name of the employee associated with the pay.
;[Pay #|PAY_NUMBER]:This is the pay number for this pay for the employee.
;[Stage|PAY_HEADER_STAGE]:This field indicates the stage of the pay.
*To be Audited (This value is not valid after for the 3.05.02 release and beyond)
*Audited (This value is not valid after for the 3.05.02 release and beyond)
*Attached to Pay
*Pay in Progress
*Calculated Pay
*Approved (This value is not valid in the 3.05.01 release)
*Closed
*Cancelled (This value is not valid in the 3.05.01 release)
;[Pay Category|PAY_CATEGORY_CODE]:This field indicates the category of the pay.
;[Seq|PAY_RUN_SEQUENCE]:If an employee has been paid multiple times in the same pay period, this field indicates which pay should be run first.
;[PC|PC_CODE]:This field shows the [pay component|PAY COMPONENTS] number included in this pay.
;[Abbreviation|PC_ABBREVIATION]:This field provides a short description of the [pay component|PAY COMPONENTS] displayed.
;[Amount|AMOUNT]:This field displays the dollar amount or hours associated with the [pay component|PAY COMPONENTS] for this pay.
\\
----
!!Pay Run Totals tab
;[PC|PC_CODE]:This field shows the [pay component|PAY COMPONENTS] included in this pay.
;[Abbreviation|PC_ABBREVIATION]:This field provides a short description of the [pay component|PAY COMPONENTS] displayed.
;[Amount $|AMOUNT]:This field displays the TOTAL dollar amount associated with the [pay component|PAY COMPONENTS] for this pay.
At line 105 removed 4 lines
[{If var='loginstatus' contains 'authenticated'
At line 110 changed 2 lines
![Discussion|Edit:Internal.IPVP]
[{InsertPage page='Internal.IPVP' default='Click to create a new discussion page'}]
![Notes|Edit:Internal.IVPPRN]
[{InsertPage page='Internal.IVPPRN' default='Click to create a new notes page'}]
At line 113 removed one line
}]