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At line 4 removed 2 lines
!!Processing Information
The Create ADP Disbursement Interface File (UPADPPAY) report will allow you to create an ADP disbursement interface file.
At line 5 added 13 lines
;[Label File Type|]:
;[Interface Code|]:
;[Interface Directory|]:
;[File Name|]:
;[Trial Run|]:
;[Exception Level|]:
;[User Comment|]:
[{TableOfContents }]
!!!CREATE ADP DISBURSEMENT INTERFACE FILE
!!Processing Information
The Report Scheduled Time (RTTE) report will allow you to report scheduled time.
At line 9 changed one line
|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.
|ADP Interface Type|Mandatory
At line 11 changed 7 lines
|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.
|Label File Type|
|Interface Code|
|Interface Directory|
|File Name|
|Trial Run|
|Exception Level|
|User Comment|
At line 19 removed 4 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'}]