This page (revision-12) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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Version Date Modified Size Author Changes ... Change note
12 26-Nov-2021 10:22 1 KB Karen Parrott to previous
11 26-Nov-2021 10:22 1 KB Lilia Urtan to previous | to last
10 26-Nov-2021 10:22 2 KB Kevin Higgs to previous | to last
9 26-Nov-2021 10:22 1 KB kparrott to previous | to last
8 26-Nov-2021 10:22 1 KB kparrott to previous | to last
7 26-Nov-2021 10:22 1 KB kparrott to previous | to last
6 26-Nov-2021 10:22 761 bytes kparrott to previous | to last
5 26-Nov-2021 10:22 762 bytes rforbes to previous | to last
4 26-Nov-2021 10:22 740 bytes rforbes to previous | to last RESTUBD ==> RESTUB
3 26-Nov-2021 10:22 740 bytes rforbes to previous | to last
2 26-Nov-2021 10:22 684 bytes jmyers to previous | to last
1 26-Nov-2021 10:22 544 bytes jmyers to last

Page References

Incoming links Outgoing links
RESTUB...nobody
RESTUB

Version management

Difference between version and

At line 3 added 2 lines
%%information The RESTUB program has been designed to work within the Browser UI and is not intended for use within the Admin UI./%\\
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The RESTUBD report allows an employee the ability to print the payroll advice provided a selected pay, through self service.
The RESTUBD report allows an employee the ability to print the payroll advice provided a selected pay, through self service. It will ignore/bypass deposits that have a status of 'Cancelled'.
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As of the 5.04.00 release, employees will be able to see all pays, including future pays. If there is a need to restrict employees from seeing future pays, then a change to the [IMLQ] form for the LOV = IMPV_RESTUBx needs to be done - add the line 'AND pds.pay_issue_date < SYSDATE' in the Query Text just before the ORDER BY line (last line) and change the Record Usage to 'User Defined'.
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As of the 5.04.00 release, employees will be able to see all pays, including future pays. If there is a need to restrict employees from seeing future pays, then the following changes need to be made:
*On IMLQ] form for the LOV = IMPV_RESTUBx
**in the Query Text, add the line 'AND pds.pay_issue_date < SYSDATE' just before the ORDER BY line (last line)
**change the Record Usage to 'User Defined'.
\\
Pay stub reports will respect the lexicon translation. ([TRANSLATION] and [TRANSLATION CAPABILITY])\\
\\
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This page (revision-12) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop