This page (revision-3) was last changed on 26-Nov-2021 10:22 by JEscott

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

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
3 26-Nov-2021 10:22 3 KB JEscott to previous
2 26-Nov-2021 10:22 3 KB JEscott to previous | to last
1 26-Nov-2021 10:22 3 KB JEscott to last

Page References

Incoming links Outgoing links
RPCH
RPCH

Version management

Difference between version and

At line 2 added 2 lines
!!Processing Information
At line 15 changed one line
!!PARAMETER CONDITIONS
!Parameter Conditions
At line 32 changed 13 lines
||Report Parameter Form||
|__Payroll Bank Account__|__Mandatory, LOV Available__\\The bank account from where the checks are drawn.
|__From Issue Date__|__Optional, Date, LOV Available__\\The earliest issue date of the checks that will qualify for this list.
|__To Issue Date__|__Optional, Date, LOV Available__\\The latest issue date of the checks that will qualify for this list.
|__Sort By__|__Optional, LOV Available__\\Check Number, Person Code, Employee Name
|__Include Printed__|__Optional, Toggle__\\If ‘ON’ then the all checks indicated as printed will be included.
|__Include Unprinted__|__Optional, Toggle__\\If ‘ON’ then the all checks indicated as NOT printed will be included.
|__Include Voided__|__Optional, Toggle__\\If ‘ON’ then the all checks with a status of ‘Voided’ (manually or computer) will be included.
|__Include Cleared__|__Optional, Toggle__\\If ‘ON’ then the all checks with a status of ‘Cleared’ (manually or computer) will be included.
|__Include Outstanding__|__Optional, Toggle__\\If ‘ON’ then the all checks with a status of outstanding in the disbursements table (IPDS) included.
|__Include Reconciled__|__Optional, Toggle__\\If “ON” then all checks with a status of ‘Reconciled’ will be included.
|__Include VOID Checks ONLY__|__Optional, Toggle__\\If ‘ON’ then the ONLY checks with a status of voided (manually or computer) will be included.
|__Show Color__|__Optional, Toggle__
----
!!Report Parameters & Filters
||Report Parameters||
|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the checks are drawn.
|From Issue Date|Optional, Date, LOV Available\\The earliest issue date of the checks that will qualify for this list.
|To Issue Date|Optional, Date, LOV Available\\The latest issue date of the checks that will qualify for this list.
|Sort By|Optional, LOV Available\\Check Number, Person Code, Employee Name
|Include Printed|Optional, Toggle\\If ‘ON’ then the all checks indicated as printed will be included.
|Include Unprinted|Optional, Toggle\\If ‘ON’ then the all checks indicated as NOT printed will be included.
|Include Voided|Optional, Toggle\\If ‘ON’ then the all checks with a status of ‘Voided’ (manually or computer) will be included.
|Include Cleared|Optional, Toggle\\If ‘ON’ then the all checks with a status of ‘Cleared’ (manually or computer) will be included.
|Include Outstanding|Optional, Toggle\\If ‘ON’ then the all checks with a status of outstanding in the disbursements table ([IPDS]) included.
|Include Reconciled|Optional, Toggle\\If “ON” then all checks with a status of ‘Reconciled’ will be included.
|Include VOID Checks ONLY|Optional, Toggle\\If ‘ON’ then the ONLY checks with a status of voided (manually or computer) will be included.
|Show Color|Optional, Toggle
----
![Notes|Edit:Internal.RPCH]
[{InsertPage page='Internal.RPCH' default='Click to create a new notes page'}]
This page (revision-3) was last changed on 26-Nov-2021 10:22 by JEscottTop