This page (revision-7) was last changed on 26-Nov-2021 10:22 by lurtan

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

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Version Date Modified Size Author Changes ... Change note
7 26-Nov-2021 10:22 4 KB lurtan to previous
6 26-Nov-2021 10:22 4 KB kparrott to previous | to last
5 26-Nov-2021 10:22 4 KB JMyers to previous | to last
4 26-Nov-2021 10:22 4 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 46 bytes UnknownAuthor to last

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At line 1 changed one line
!!Sorry, this page has not yet been created
[{TableOfContents }]
!!!MAINTAIN PAYMENT METHOD INFO(USING PA'S)
The Maintain Payment Method Info screen allows you to maintain payment method information using a personnel action.
Maintain Payment Method Info data is stored in the [P2K_SA_PERSONNEL_ACTIONS], [P2K_PR_PAYMENT_RULES] and [P2K_PR_PAYMENT_RULE_DETAILS] tables.
;[PA #|PA_NUMBER]:This field displays the PA which will process the promotions.
;[Takes Effect|PA_EFFECTIVE_DATE]:The date the PA takes effect will be displayed in this field.
;[New Effect|NEW_EFFECTIVE]:This field displays the new date that the change is effective.
;[Change Reason|CHANGE_CODE]:This field provides the reason for the data change.
;[Initiate PA|ACT_INITIATE_PA]:This button will allows you to initiate a Personnel Action for the employee in focus.
;[Cancel PA|ACT_CANCEL_PA]:This button allows you to cancel the PA by pressing this button, once pressed the status will change to 'Cancelled'.
!Date Sensitive Navigator
Seq
Method
Amount
Percentage
Pay Remaining
Pay to Order of
!Details
Account Type
Bank Transit
Bank Account
Bank Name
State
Prime Deposit
Prenote Required
Prenote Date
Deposits Starts
Temporarily Use
----
![Discussion|Edit:Internal.PESTT]
[{InsertPage page='Internal.PESTT' default='Click to create a new discussion page'}]
This page (revision-7) was last changed on 26-Nov-2021 10:22 by lurtanTop