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

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

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Version Date Modified Size Author Changes ... Change note
10 26-Nov-2021 10:22 2 KB Karen Parrott to previous
9 26-Nov-2021 10:22 2 KB Meg McFarland to previous | to last
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7 26-Nov-2021 10:22 2 KB kparrott to previous | to last
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RPGLW
RPGLW

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At line 1 changed one line
!!!JOURNAL ENTRIES BY EMPLOYEE (WINDWARD)
!!!PAYROLL G/L DISTRIBUTION REPORT
At line 3 changed 2 lines
The Journal Entries By Employee (RPGEW) report will print a list of of journal entries listed by employee.
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 It has been replaced by [RPGLP] (.pdf output) and [RPGLX] (.xlsx output).\\ \\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.
\\ \\
At line 6 changed one line
|G/L Company Code|Mandatory,LOV Available\\
|G/L Company Code|Mandatory,LOV Available\\This field allows you to select a G/L company for the report.
At line 12 added 2 lines
|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
At line 12 removed 2 lines
|Column 1 Element|Optional, LOV Available\\If Column1 Element is not specified, then the DR amount is printed.
|Column 2 Element|Optional, LOV Available\\If Column2 Element is not specified, then the CR amount is printed
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|From Execution ID|Optional, Multiple selection and LOV available\\This field limits the report to the specified execution ids.
|Test Person|Optional, Multiple selection and LOV available\\This field limits the report to the specified test persons.
|Journal Type|Optional, Multiple selection and LOV available\\This field limits the report to the specified journal types.
|Journal Source|Optional, Multiple selection and LOV available\\This field limits the report to the specified journal sources.
|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.
At line 23 removed 2 lines
[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.RPGLW]
[{InsertPage page='Internal.RPGLW' default='Click to create a new discussion page'}]
}]
![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