This page (revision-7) was last changed on 26-Nov-2021 10:22 by rforbes

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

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Version Date Modified Size Author Changes ... Change note
7 26-Nov-2021 10:22 1 KB rforbes to previous
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
5 26-Nov-2021 10:22 2 KB JMyers to previous | to last
4 26-Nov-2021 10:22 2 KB JMyers to previous | to last
3 26-Nov-2021 10:22 1 KB JMyers to previous | to last
2 26-Nov-2021 10:22 1 KB JMyers to previous | to last
1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

Page References

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UPGC
UPGC

Version management

Difference between version and

At line 1 changed one line
!!!CALCULATE G/L FUND BALANCE
!!!LOAD TIME SHEETS TO PAYROLL
At line 9 changed 6 lines
|As of Date|Optional, Date LOV available\\This field indicates the date from which information is to be collected.
|Audit Fund Set Up|Mandatory,[Audit Fund Set Up|X_PRINT_AND_RUN] lexicon available\\
|Create File|Optional, [Yes or No|X_YES_NO] lexicon available\\If NO, the report will be run without creating an interface file (normally for testing purposes).
|Interface Format|Optional, LOV available\\This field allows you select the interface format for the report.
|Directory Name| Mandatory, Text\\This field displays the name of the source directory.
|File Name| Mandatory, Text\\This field displays the file name of the data being uploaded.
|As of Date|
|Audit Fund Set Up|
|Create File|
|Interface Format|
|Directory Name|
|File Name|
At line 17 changed one line
|User Comments |Optional, Text \\This field holds the user-supplied comment which will appear in the header of all pages of the report. This is useful during testing phases to identify similar reports from each other.
|User Comment|
At line 20 changed 4 lines
|Person|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the persons selected. This list should not be used if a people list is used.
|Entity|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the entities selected.
|Department|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the departments selected.
|G/L Fund|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the G/L funds selected.
|Person|Optional, Match, Multiple Selection, LOV available, <ALL>. This field holds the person code(s) of specific employee(s) to be processed. This list should not be used if a people list is used.
|Entity|Optional, Match, Multiple Selection, LOV available, <ALL>. This field limits the process to the specified entities
|Department|Optional, Match, Multiple Selection, LOV available, <ALL>. This field limits the process to the specified departments
|G/L Fund|Optional, Match, Multiple Selection, LOV available, <ALL>. This field limits the process to the specified G/L funds
At line 25 added 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 26 changed 2 lines
![Notes|Edit:Internal.UPGC]
[{InsertPage page='Internal.UPGC' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.UPGC]
[{InsertPage page='Internal.UPGC' default='Click to create a new discussion page'}]
}]
This page (revision-7) was last changed on 26-Nov-2021 10:22 by rforbesTop