This page (revision-36) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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Version Date Modified Size Author Changes ... Change note
36 26-Nov-2021 10:22 4 KB Karen Parrott to previous
35 26-Nov-2021 10:22 4 KB Hina to previous | to last
34 26-Nov-2021 10:22 4 KB Hina to previous | to last
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Page References

Incoming links Outgoing links
UPAUDT
UPAUDT

Version management

Difference between version and

At line 16 removed 2 lines
#Checks for both a Work Jurisdiction and Home Jurisdiction on each pay header
#*If any pay headers are missing one or both of these Jurisdictions they will be listed in the report output and the batch will not be Balanced
At line 41 changed one line
If this process is completed, the Audited and Balanced toggles in [IPBE] will be turned on. In addition, the system marks the pay headers ([IPPH]) in that batch so that the Stage field displays “Audit’ and that both the Audit and Preparation toggles are ON.\\ \\
If this process is completed, the Audited and Balanced toggles in [IPBE] will be turned on. In addition, the system marks the pay headers ([IPPH]) in that batch so that the Stage field displays “Audit’ and that both the Audit and Preparation toggles are ON.
At line 43 removed 22 lines
%%information Before marking a batch as 'Balanced', UPAUDT ensures that there are no pays in the batch for employees with Unaudited Cancelled pays in other batches. In this situation, the UPAUDT process will NOT mark the batch as 'Balanced', and will issue exception messages for the Audit Report.
This edit ensures that there are no cancelled pays for an employee during [UPCALC].
This is required since these cancelled pays may have associated leave lines that MUST be removed before the employee can be calculated.%%
The __Include Employee Changes__ parameter will report the following employee fields that have changed within the pay period start and end dates: \\
* New Hires
* Terminations
* Changes to the following fields on the Employee's Work Assignment:
**Employment Status
** Unit
**Group
**Department
**Job
**Position
**Work Rule
**Work Location
**Pay Destination
**Wage Rate
**Hours per day or week
\\
At line 71 changed one line
|Eligible Batches |Optional, LOV available \\Not Eligible or Eligible or Both
|Batch Eligible|Optional, LOV available \\Not Eligible or Eligible or Both
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|Run ADP Garn|Optional, LOV Available (Yes/No) - Default is No. If Yes, will do ADP GARN validation
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[{If var='loginstatus' contains 'authenticated'
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![Notes|Edit:Internal.UPAUDT]
[{InsertPage page='Internal.UPAUDT' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.UPAUDT]
[{InsertPage page='Internal.UPAUDT' default='Click to create a new discussion page'}]
}]
This page (revision-36) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop