This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia Urtan

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

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Version Date Modified Size Author Changes ... Change note
73 29-Sep-2022 11:27 13 KB Lilia Urtan to previous
72 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
71 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
70 26-Nov-2021 10:22 13 KB Karen Parrott to previous | to last
69 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
68 26-Nov-2021 10:22 13 KB mmcfarland to previous | to last
67 26-Nov-2021 10:22 13 KB kparrott to previous | to last
66 26-Nov-2021 10:22 13 KB kparrott to previous | to last
65 26-Nov-2021 10:22 13 KB kparrott to previous | to last
64 26-Nov-2021 10:22 13 KB kparrott to previous | to last
63 26-Nov-2021 10:22 11 KB kparrott to previous | to last
62 26-Nov-2021 10:22 11 KB khiggs to previous | to last
61 26-Nov-2021 10:22 10 KB mmcfarland to previous | to last

Page References

Incoming links Outgoing links
UPDISBV
UPDISBV

Version management

Difference between version and

At line 64 changed 2 lines
All output from this process enters the vendor pay cycle as fully disbursed and is then ready for checks to be printed through UPSTUBV and/or deposits to be processed through UUPDTB.
All output from this process enters the vendor pay cycle as fully disbursed and is then ready for checks to be printed through [UPSTUBV] and/or deposits to be processed through [UUPDTB].
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!!Report Parameters & Filters
||Report Parameters||
|Vendor Entity|Mandatory
|Vendor Payroll|Mandatory
|Vendor Pay Period|Mandatory
|Vendor Pay Category|Mandatory
|IPPH Deductions|Optional
|UPCALC Deductions|Optional
|Sort Vendors By|Optional
|Exception Level|Mandatory
|User Comment|Optional
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop