This page (revision-4) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
4 26-Nov-2021 10:22 2 KB kparrott to previous
3 26-Nov-2021 10:22 2 KB jescott to previous | to last
2 26-Nov-2021 10:22 1 KB JEscott to previous | to last
1 26-Nov-2021 10:22 1 KB JEscott to last

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RPDP
RPDP

Version management

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At line 2 removed 2 lines
!!Processing Information
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If an Employee is marked 'Web Stub Only' in [IEAS] then the deposit is created as 'Printed' so that any [UPSTUBD] programs do NOT pick up this deposit. RPDP is a multipurpose report for listing individual deposits. If there is a need to print all deposits in a range of Pay Issue Dates listed, then 'Yes' must be selected for both the 'Include Printed Deposits' as well as the 'Include Unprinted Deposits' report parameters..
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!!Report Parameters & Filters
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|Entity|Optional,LOV Available\\
|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the deposits are drawn.
|From Pay Issue Date|Optional, Date, LOV Available\\The earliest issue date of the deposits that will qualify for this list.
|To Pay Issue Date|Optional, Date, LOV Available\\The latest issue date of the deposits that will qualify for this list.
|Include Printed Deposits|Optional, Yes/No Toggle\\If <Yes>, printed deposits will be included on the report.
|Include Unprinted Deposits|Optional, Yes/No Toggle\\If <Yes>, unprinted deposits will be included on the report.
|Include Deposits Sent to Bank|Optional, Yes/No Toggle\\If <Yes>, deposits already sent to the bank will be included on the report.
|Include Prenoficiations|Optional, Yes/No Toggle\\If <Yes>, prenotifications will be included on the report.
|Show Color|Optional, LOV available, <No/Yes>\\If YES, the report will be printed in color.
|Sort By|Optional, Lexicon Available\\This field allows you indicate how the information will be sorted on the report.\\e.g. Person Code, Employee Number
|__Payroll Bank Account__|__Mandatory, LOV Available__\\The bank account from where the deposits are drawn.
|__From Pay Issue Date__|__Optional, Date, LOV Available__\\The earliest issue date of the deposits that will qualify for this list.
|__To Pay Issue Date__|__Optional, Date, LOV Available__\\The latest issue date of the deposits that will qualify for this list.
At line 31 changed 6 lines
|Payroll|Optional, Multiple, and LOV available. \\Multiple payrolls can be defined for each execution of this function.
|Pay Run|Optional, Match, Multiple, and LOV available\\Multiple pay runs may be selected for processing.
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![Notes|Edit:Internal.RPDP]
[{InsertPage page='Internal.RPDP' default='Click to create a new notes page'}]
|__Sort By__|__Optional, Lexicon Available__\\This field allows you indicate how the information will be sorted on the report.\\e.g. Person Code, Employee Number
|__Include Printed Deposits__|__Optional, Yes/No Toggle__\\If <Yes>, printed deposits will be included on the report.
|__Include Unprinted Deposits__|__Optional, Yes/No Toggle__\\If <Yes>, unprinted deposits will be included on the report.
|__Include Deposits Sent to Bank__|__Optional, Yes/No Toggle__\\If <Yes>, deposits already sent to the bank will be included on the report.
|__Include Prenoficiations__|__Optional, Yes/No Toggle__\\If <Yes>, prenotifications will be included on the report.
|__Show Color__|__Optional, LOV available, <No/Yes>__\\If YES, the report will be printed in color.
This page (revision-4) was last changed on 26-Nov-2021 10:22 by kparrottTop