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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Page revision history

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

Page References

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PPPM
PPPM

Version management

Difference between version and

At line 17 changed 6 lines
Seq
Method
Amount
Percentage
Pay Remaining
Pay to Order of
;[Seq|
;[Method|
;[Amount|
;[Percentage|
;[Pay Remaining|
;[Pay to Order of|
At line 25 changed 10 lines
Account Type
Bank Transit
Bank Account
Bank Name
State
Prime Deposit
Prenote Required
Prenote Date
Deposits Starts
Temporarily Use
;[Account Type|
;[Bank Transit|
;[Bank Account|
;[Bank Name|
;[State|
;[Prime Deposit|
;[Prenote Required|
;[Prenote Date|
;[Deposits Starts|
;[Temporarily Use|
At line 36 added 5 lines
\\
;[Submit PA|ACT_SUBMIT_PA]:This is an action button which allows you to submit the PA for review. When pressed a dialog will appear asking you to verify the changes by pressing OK or Cancel. The status of the PA will then change to 'Submitted'.
;[Process PA|ACT_PROCESS_PA]:This is an action button which will update the employee's records with the changed detail of the PA. The status of the PA will be updated to 'Completed'.
[{If var='loginstatus' contains 'authenticated'
This page (revision-7) was last changed on 26-Nov-2021 10:22 by lurtanTop