This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

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

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RPGE
RPGE

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At line 2 removed 2 lines
!!Processing Information
At line 19 removed 4 lines
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!!Report Parameters & Filters
At line 24 changed 21 lines
|GL Company Code|Mandatory, LOV Available \\GL Company that the pays must be journalized for, as set up in the [IDGC] form.
|Entity|Optional, LOV Available \\The field limits the process to the entity specified.
|Payroll|Optional, LOV Available\\This field limits the process to the payroll specified.
|Journal Source|Optional, LOV Available\\Journal Source indicates where the entries are originating from Labor G/L, Payroll \\G/L, Accrual G/L, Trial Labor G/L, Trial Payroll G/L, or Trial Accrual G/L.\\This field limits the process to the journal source specified.
|Journal Type|Optional, LOV Available\\The Journal Type may be Financial or Statistical.
|From Fiscal Period|Optional, LOV Available \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|Up To Fiscal Period|Optional, LOV Available \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|From Pay Issue Date|Optional, LOV Available\\This field allows the report to print from the selected pay issue date.
|To Pay Issue Date|Optional, LOV Available\\This field allows the report to print up to and including the selected pay issue date.
|From Execution ID|Optional, LOV Available \\This is the Execution ID from the Labor or Payroll General Ledger Update ([UPLG] \\or [UPGL]).
|Print in Detail|Optional, Toggle\\This field allows you to indicate that within each account will be printed.
|Column 1 Element|Optional, LOV Available\\Report can be run for specific elements that have been defined. If the element is \\not entered, then the DR amounts are printed.
|Column 2 Element|Optional, LOV Available\\Report can be run for specific elements that have been defined. If the element is \\not entered, then the CR amounts are printed.
|Test Person|Optional, LOV Available \\You may specify one or more employees for processing.
|Up To 10 Dist. Mask|
|Trace Level|Optional, LOV Available \\You may specify the level of messages that the report should display. This field is \\used for troubleshooting purposes.
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![Notes|Edit:Internal.RPGE]
[{InsertPage page='Internal.RPGE' default='Click to create a new notes page'}]
|__GL Company Code__|__Mandatory, LOV Available__ \\GL Company that the pays must be journalized for, as set up in the [IDGC] form.
|__Entity__|__Optional, LOV Available__ \\The field limits the process to the entity specified.
|__Payroll__|__Optional, LOV Available__ \\This field limits the process to the payroll specified.
|__Journal Source__|__Optional, LOV Available__ \\Journal Source indicates where the entries are originating from Labor G/L, Payroll \\G/L, Accrual G/L, Trial Labor G/L, Trial Payroll G/L, or Trial Accrual G/L.\\This field limits the process to the journal source specified.
|__Journal Type__|__Optional, LOV Available__\\The Journal Type may be Financial or Statistical.
|__From Fiscal Period__|__Optional, LOV Available__ \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|__Up To Fiscal Period__|__Optional, LOV Available__ \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|__From Pay Issue Date__|__Optional, LOV Available__\\This field allows the report to print from the selected pay issue date.
|__To Pay Issue Date__|__Optional, LOV Available__\\This field allows the report to print up to and including the selected pay issue date.
|__From Execution ID __|__Optional, LOV Available__ \\This is the Execution ID from the Labor or Payroll General Ledger Update ([UPLG] \\or [UPGL]).
|__Print in Detail__|__Optional, Toggle__\\This field allows you to indicate that within each account will be printed.
|__Column 1 Element__|__Optional, LOV Available__\\Report can be run for specific elements that have been defined. If the element is \\not entered, then the DR amounts are printed.
|__Column 2 Element__|__Optional, LOV Available__\\Report can be run for specific elements that have been defined. If the element is \\not entered, then the CR amounts are printed.
|__Test Person__|__Optional, LOV Available__ \\You may specify one or more employees for processing.
|__Up To 10 Dist. Mask__|
|__Trace Level__|__Optional, LOV Available__ \\You may specify the level of messages that the report should display. This field is \\used for troubleshooting purposes.
This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscottTop