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

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At line 1 changed one line
!!!LOAD TIME SHEETS TO PAYROLL
!!!CALCULATE G/L FUND BALANCE
At line 9 changed 6 lines
|As of Date|
|Audit Fund Set Up|
|Create File|
|Interface Format|
|Directory Name|
|File Name|
|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.
At line 17 changed one line
|User Comment|
|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.
At line 20 changed 4 lines
|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
|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.
At line 25 removed 2 lines
[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.UPGC]
[{InsertPage page='Internal.UPGC' default='Click to create a new discussion page'}]
}]
![Notes|Edit:Internal.UPGC]
[{InsertPage page='Internal.UPGC' default='Click to create a new notes page'}]