This page (revision-79) was last changed on 20-Sep-2023 14:24 by Lilia Urtan

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

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Version Date Modified Size Author Changes ... Change note
79 20-Sep-2023 14:24 81 KB Lilia Urtan to previous
78 05-May-2023 13:45 81 KB Lilia Urtan to previous | to last
77 21-Mar-2023 10:08 80 KB Kevin Higgs to previous | to last
76 26-Nov-2021 10:22 80 KB kparrott to previous | to last
75 26-Nov-2021 10:22 80 KB khiggs to previous | to last
74 26-Nov-2021 10:22 80 KB khiggs to previous | to last
73 26-Nov-2021 10:22 79 KB khiggs to previous | to last
72 26-Nov-2021 10:22 79 KB khiggs to previous | to last
71 26-Nov-2021 10:22 79 KB khiggs to previous | to last
70 26-Nov-2021 10:22 79 KB rmorrell to previous | to last
69 26-Nov-2021 10:22 79 KB rforbes to previous | to last
68 26-Nov-2021 10:22 78 KB jmyers to previous | to last
67 26-Nov-2021 10:22 78 KB jmyers to previous | to last
66 26-Nov-2021 10:22 78 KB jmyers to previous | to last
65 26-Nov-2021 10:22 78 KB jmyers to previous | to last
64 26-Nov-2021 10:22 78 KB jmyers to previous | to last
63 26-Nov-2021 10:22 78 KB jmyers to previous | to last
62 26-Nov-2021 10:22 78 KB jmyers to previous | to last
61 26-Nov-2021 10:22 79 KB jmyers to previous | to last

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At line 731 changed one line
- if Pay Header Group User Defined Field (UDF) ‘PROJECT HOURS BY PERSON’ is ‘Y’, this means the employee is an ‘ADMIN’ employee, then if the Journal Entry is reporting for ‘Hours’, then use the Identities eid.id on the interface file field, otherwise, use the Unit dun.id on the field for all other situation
- if Pay Header Group User Defined Field (UDF) ‘PROJECT HOURS BY PERSON’ is ‘Y’, this means the employee is an ‘ADMIN’ employee, then if the Journal Entry is reporting for ‘Hours’, then use the Identities eid.id on the interface file field, otherwise, use the Unit dun.id on the field for all other situation
At line 733 changed one line
- from above IDIF set up, user should specify the Variable Name using ‘UDF (DGD)’ and enter the UDF name in Constant Value field, then the value of UDF will be returned and represented as ~ in the derivation expression
- from above IDIF set up, user should specify the Variable Name using ‘UDF (DGD)’ and enter the UDF name in Constant Value field, then the value of UDF will be returned and represented as ~ in the derivation expression
At line 740 changed one line
[320803] - Journal Type (DGA), 01 – Financial Journal, 02 – Statistical Journal
[320803] - Journal Type (DGA), 01 – Financial Journal, 02 – Statistical Journal
At line 747 changed one line
- if the value = ‘Y’, then
- if the value = ‘Y’, then
At line 749 changed one line
- if Journal Type = ‘02’ Statistical Journal, then
- if Journal Type = ‘02’ Statistical Journal, then
At line 759 changed one line
- if Pay Header Group User Defined Field (UDF) ‘PROJECT HOURS BY PERSON’ is ‘Y’, this means the employee is an ‘ADMIN’ employee, then use the Pay Period on the interface file field, otherwise use the GL Effective date on the interface file field
- if Pay Header Group User Defined Field (UDF) ‘PROJECT HOURS BY PERSON’ is ‘Y’, this means the employee is an ‘ADMIN’ employee, then use the Pay Period on the interface file field, otherwise use the GL Effective date on the interface file field
At line 761 changed one line
- from above IDIF set up, user should specify the Variable Name using ‘UDF (DGD)’ and enter the UDF name in Constant Value field, then the value of UDF will be returned and represented as ~ in the derivation expression
- from above IDIF set up, user should specify the Variable Name using ‘UDF (DGD)’ and enter the UDF name in Constant Value field, then the value of UDF will be returned and represented as ~ in the derivation expression
At line 773 changed one line
- if the value = ‘Y’, then
- if the value = ‘Y’, then
At line 776 changed one line
- return the value from [320756] GL Effective date with the date format of ‘DD/MM/YYYY’
- return the value from [320756] GL Effective date with the date format of ‘DD/MM/YYYY’