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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

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 70 changed 9 lines
|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|This field holds the user-supplied comment which will appear in the header of all pages of the report.
|Vendor Entity|Mandatory\\This field allows you identify the entity for which you wish to disburse a pay.
|Vendor Payroll|Mandatory\\This field allows you identify the payroll for which you wish to disburse a pay.
|Vendor Pay Period|Mandatory\\This field allows you identify the pay period for which you wish to disburse a pay.
|Vendor Pay Category|Mandatory\\This field allows you identify the pay period for which you wish to disburse a pay.
|IPPH Deductions|Optional\\If YES, IPPH deductions will be included in the pay disbursement.
|UPCALC Deductions|Optional\\If YES, UPCALC deductions will be included in the pay disbursement.
|Sort Vendors By|Optional\\This field allows you
|Exception Level|Mandatory, Match, Multiple selections, LOV available.\\This field defines the exception level (report messages) required.
|User Comment|Optional\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
This page (revision-73) was last changed on 29-Sep-2022 11:27 by Lilia UrtanTop