This page (revision-5) was last changed on 26-Nov-2021 10:22 by Meg McFarland

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

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Page revision history

Version Date Modified Size Author Changes ... Change note
5 26-Nov-2021 10:22 1 KB Meg McFarland to previous
4 26-Nov-2021 10:22 1 KB Meg McFarland to previous | to last
3 26-Nov-2021 10:22 578 bytes Meg McFarland to previous | to last
2 26-Nov-2021 10:22 445 bytes Meg McFarland to previous | to last
1 26-Nov-2021 10:22 439 bytes Meg McFarland to last

Page References

Incoming links Outgoing links
UPCLOSEPAY
UPCLOSEPAY

Version management

Difference between version and

At line 5 changed 12 lines
|Entity|Mandatory, LOV available. Limits the process to the entity defined
|Payroll|Optional, LOV available. Only one payroll can be selected per execution of this function.
|Calculate Rate For|Optional, LOV available
|Create Zero Disburse|Optional, Toggle. If set to ON, the checks and deposits with a 'zero' amount will be part of the allowed disbursement created. Default is NO.
|Sort By|Mandatory, LOV available. Disbursements will be processed in this order - destination, department then name or destination then name. This becomes the order that check numbers are assigned.
|Name Format|Optional, LOV available. This field defines how the people information will be sorted.
|Exception Level|Mandatory, LOV available. Defines the level of logging to be run.
|Include Checks Create|Optional, Toggle. If set to YES, checks created will be included on the report.
|Include Checks Rever|Optional, Toggle. If set to YES, checks reversed will be included on the report.
|Include Deposits Create|Optional, Toggle. If set to YES, deposits created will be included on the report.
|Include Deposits Rever|Optional, Toggle. If set to YES, deposits reversed created will be included on the report.
|User Comment|Optional, Text. This field holds the user-supplied comment which will appear in the header of all pages of the report.
|Entity| |
|Payroll| |
|Calculate Rate For| |
|Create Zero Disburse| |
|Sort By| |
|Name Format| |
|Exception Level| |
|Include Checks Create| |
|Include Checks Rever| |
|Include Deposits Create| |
|Include Deposits Rever| |
|User Comment| |
At line 19 changed 6 lines
|Pay Run|Optional, Match, Multiple, and LOV available. Multiple pay runs can be selected for processing.
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![Notes|Edit:Internal.UPCLOSEPAY]
[{InsertPage page='Internal.UPCLOSEPAY' default='Click to create a new notes page'}]
|Pay Run| |
This page (revision-5) was last changed on 26-Nov-2021 10:22 by Meg McFarlandTop