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

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

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Version Date Modified Size Author Changes ... Change note
26 26-Nov-2021 10:22 14 KB JEscott to previous
25 26-Nov-2021 10:22 14 KB JEscott to previous | to last
24 26-Nov-2021 10:22 14 KB JEscott to previous | to last
23 26-Nov-2021 10:22 14 KB JEscott to previous | to last
22 26-Nov-2021 10:22 14 KB JEscott to previous | to last
21 26-Nov-2021 10:22 14 KB JEscott to previous | to last

Page References

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UPDIF INTERFACE FORMAT
UPDIF INTERFACE FORMAT

Version management

Difference between version and

At line 314 added 12 lines
|1| 1| 2| Record Type Code| | 110
|2| 3| 16| Entity Code |0060|
|3| 20| 30| Pay Destination| 0001|
|4| 50| 16| Department| 0002|
|5| 66| 60| Full Name |0003|
|6| 126| 16| Person Code| 0006|
|7| 142| 4| Pay Number| 0051|
|8| 146| 11| Pay Issue Date |0007|
|9| 157| 4| Number of Checks| 0052|
|10| 161| 4| Number of Deposits| 0053|
|11| 165| 174| Check Number| 0160|
| | |200| Message| 0158|
At line 327 added one line
See the Disbursement Messages section to see how to create the message.
This page (revision-26) was last changed on 26-Nov-2021 10:22 by JEscottTop