This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyers

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

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Page References

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UPADPPAY
UPADPPAY

Version management

Difference between version and

At line 4 changed 2 lines
!!Processing Information
The Create ADP Disbursement Interface File (UPADPPAY) report will allow you to create an ADP disbursement interface file.
ADP Interface Type
From Date
To Date
Label File Type
Interface Code
Interface Directory
File Name
Trial Run
Exception Level
User Comment
At line 7 removed 11 lines
!!Report Parameters & Filters
||Report Parameters||
|ADP Interface Type|Mandatory, [ADP Interface Type|X_UPADP_INTERFACE_TYPE] lexicon available\\This field is used to select the ADP interface type for which information is to be collected for the report.
|From Date/To Date|Mandatory,Date, LOV Available\\These fields indicate the dates for which information is to be collected for the report.
|Label File Type|Optional, [ADP File|X_UPADPPAY_FILE] lexicon available\\This field is used to select the Label File type for the report.
|Interface Code|Mandatory,LOV available\\This field is used to select the ADPPAY interface format for the report.
|Interface Directory|Mandatory,Text\\This field indicates the directory in the system used to store the Interface files generated.
|File Name| Mandatory, Text\\This field displays the file name of the data being uploaded.
|Trial Run|Optional, [Yes or No|X_YES_NO] lexicon available\\You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>.
|Exception Level|Optional, [Exception 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. This is useful during testing phases to identify similar reports from each other.
At line 19 removed 2 lines
||Report Filters||
|Payroll Bank Account|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the payroll bank account selected.
At line 24 changed 2 lines
![Notes|Edit:Internal.UPADPPAY]
[{InsertPage page='Internal.UPADPPAY' default='Click to create a new notes page'}]
![Notes|Edit:Internal.UEEF]
[{InsertPage page='Internal.UEEF' default='Click to create a new notes page'}]
This page (revision-9) was last changed on 26-Nov-2021 10:22 by jmyersTop