This page (revision-10) was last changed on 08-Feb-2023 19:10 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
10 08-Feb-2023 19:10 4 KB Karen Parrott to previous
9 26-Nov-2021 10:22 4 KB Karen Parrott to previous | to last
8 26-Nov-2021 10:22 4 KB Karen Parrott to previous | to last
7 26-Nov-2021 10:22 4 KB kparrott to previous | to last
6 26-Nov-2021 10:22 4 KB kparrott to previous | to last
5 26-Nov-2021 10:22 3 KB kparrott to previous | to last
4 26-Nov-2021 10:22 3 KB JEscott to previous | to last
3 26-Nov-2021 10:22 3 KB JEscott to previous | to last
2 26-Nov-2021 10:22 3 KB JEscott to previous | to last
1 26-Nov-2021 10:22 1 KB JEscott to last

Page References

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UPDISB
UPDISB

Version management

Difference between version and

At line 2 added 2 lines
!!Processing Information
At line 4 removed 13 lines
||__Report Parameter Form__||
|__Entity__| __Mandatory, LOV available__\\Limits the process to the entity specified.
|__Calculate Rate For__ |__Optional, LOV available__
|__Create Zero Chks/Deposits__| __Optional, Toggle__\\If ON, the checks and deposits with a 'zero' amount will be part of the allowed\\disbursement created.
|__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.
|__Exception Level__| __Mandatory, LOV available__\\Users may increase the level of logging done from exception to user, legislation,\\usercalc, program or utility levels.
|__Trial__| __Optional, Toggle__\\If ‘ON’, then the update is not committed and UPDISB maybe run again.\\If ‘OFF’ then the update is committed.
\\
||__Report Filters__||
|__Payroll__ |__Optional, LOV available__\\Only one payroll may be selected per execution of this function.
|__Pay Run Number__| __Optional, Match, Multiple, and LOV available__\\Multiple pay runs may be selected for processing.
\\
\\
At line 32 changed one line
Checks will respect ‘Pay to Order of’ when consolidating. The system does not consolidate ‘Hand Checks’.
Checks will respect ‘Pay to Order of’ when consolidating. The system does not consolidate ‘[Hand Checks|HAND CHECK]’.
At line 34 changed one line
Adjustments are not processed. If reversal pays are not processed through the UPDISB process, you have an overstatement in [IPVT] and on [IPDS].
Adjustments are not processed. If [reversal pays|PAY REVERSAL] are not processed through the UPDISB process, you have an overstatement in [IPVT] and on [IPDS].
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\\
At line 31 added 22 lines
----
!!Report Parameters & Filters
||Report Parameter Form||
|Entity|Mandatory, LOV available\\Limits the process to the entity specified.
|Calculate Rate For|Optional, LOV available
|Create Zero Chks/Deposits|Optional, Toggle\\If ON, the checks and deposits with a 'zero' amount will be part of the allowed\\disbursement created.
|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.
|Exception Level|Mandatory, LOV available\\Users may increase the level of logging done from exception to user, legislation,\\usercalc, program or utility levels.
|Trial|Optional, Toggle\\If ‘ON’, then the update is not committed and UPDISB maybe run again.\\If ‘OFF’ then the update is committed.
\\
||Report Filters||
|Payroll|Optional, LOV available\\Only one payroll may be selected per execution of this function.
|Pay Run Number|Optional, Match, Multiple, and LOV available\\Multiple pay runs may be selected for processing.
\\
\\
----
![Notes|Edit:Internal.UPDISB]
[{InsertPage page='Internal.UPDISB' default='Click to create a new notes page'}]
This page (revision-10) was last changed on 08-Feb-2023 19:10 by Karen ParrottTop