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

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RPGLW
RPGLW

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At line 1 changed one line
!!Sorry, this page has not yet been created
!!!PAYROLL G/L DISTRIBUTION REPORT
This report has been deprecated as of the 5.04 release. It has been replaced by [RPGLP] (.pdf output) and [RPGLX] (.xlsx output).\\ \\
The Payroll G/L Distribution Report (RPGLW) report will print a list of payroll G/L distribution. This function generates the report as an Excel spreadsheet.
\\ \\
||Report Parameters||
|G/L Company Code|Mandatory,LOV Available\\This field allows you to select a G/L company for the report.
|Entity|Optional,LOV Available\\This field allows you to chose the entity for which the report is being printed.
|Payroll|Optional,LOV Available\\This field allows you to chose the entity for which the report is being printed.
|From/Up To Fiscal Period|Optional, LOV Available\\These fields indicate the fiscal period represented in the report.
|From/To Pay Issue Date|Optional,Date, LOV Available\\These fields indicate the dates represented in the report.
|Posted Execution ID|Optional, LOV Available\\An Execution ID of an updated GL Interface run that generates Journal Entries to the General Ledger system.
|Costed Execution ID|Optional, LOV Available\\An Execution ID of an updated GL Interface run that generates Journal Entries to the Financial Cost Module
|Print in Detail|Optional,[Yes or No|X_YES_NO], Lexicon available\\If <Yes> then the journal entry details will be displayed on the report, otherwise no details will display on the report.
|Exception Level|Optional,[Trace Level|X_TRACE_LEVEL], Lexicon available.\\This field defines the exception level (report messages) required.
|User Comment|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
||Report Filters||
|Pay Run Number|Optional, Multiple selection and LOV available\\This field limits the report to the specified pay run numbers.
|From Execution ID|Optional, Multiple selection and LOV available\\This field allows you to select an Execution ID of a Payroll GL run or a Labor GL run that generates GL Journal Entries in the Payroll system.
|Journal Type|Optional,[Journal Type|X_JOURNAL_TYPE], Multiple selection and LOV available\\This field limits the report to the specified journal types.
|Journal Source|Optional,[Journal Source|X_JOURNAL_SOURCE],Multiple selection and LOV available\\This field limits the report to the specified journal sources.
|Person|Optional, Multiple selection and LOV available\\This field limits the report to the specified people.
----
![Notes|Edit:Internal.RPGLW]
[{InsertPage page='Internal.RPGLW' default='Click to create a new notes page'}]
This page (revision-10) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop