This page (revision-12) was last changed on 31-Oct-2022 13:53 by Lilia Urtan

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

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UPGLF
UPGLF

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At line 3 changed one line
ePersonality provides capability for users to generate G/L and COST interface file from Pay History information of the Pay Headers and the associated information such as Pay Lines, Pay Line Details, Pay Amounts of the Journal Entries. The G/L Interface File and COST module Interface File are generated by UPGLF after the UPGL run. The user defines the interface file layout on IDIF screen.
Personality provides capability for users to generate G/L and COST interface file from Pay History information of the Pay Headers and the associated information such as Pay Lines, Pay Line Details, Pay Amounts of the Journal Entries. The G/L Interface File and COST module Interface File are generated by UPGLF after the UPGL run. The user defines the interface file layout on IDIF screen.
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[{InsertPage page=’X_INV_VARIABLE_NAME (01)’}]
[{InsertPage page='X_INF_VARIABLE_NAME (01)'}]
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** e.g. ~||’-‘||[018000], where 018000 –Fiscal Period\\therefore, IMCT Custom Code will be\\GL-FILE-201201 for Fiscal Period 201201
** Comments - specifies IMCT Description
** e.g. ~||’-‘||[018000], where 018000 –Fiscal Period\\therefore, IMCT Custom Code will be\\GL-FILE-201201 for Fiscal Period 201201
** Comments - specifies IMCT Description
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** ‘INSERT’ – INSERT’ IMCT
**‘INSERT’ – INSERT’ IMCT
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** ‘UPDATE’ – UPDATE IMCT
**‘UPDATE’ – UPDATE IMCT
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** ‘IGNORE’ - IGNORE IMCT
**‘IGNORE’ - IGNORE IMCT
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** ‘WRITE’ or NULL – WRITE to IMCT
** ‘SKIP’ – SKIP writing to IMCT
**‘WRITE’ or NULL – WRITE to IMCT
**‘SKIP’ – SKIP writing to IMCT
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** ‘BYPASS’ - BYPASS writing to IMCT and output FILE
**‘BYPASS’ - BYPASS writing to IMCT and output FILE
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** When setting up IDIF entry with this Variable Name, user can use IDIF Constant Value or Derivation Expression to specify one of the following values:
**When setting up IDIF entry with this Variable Name, user can use IDIF Constant Value or Derivation Expression to specify one of the following values:
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(1) Run UPGLF for each IDIF GL Interface with Trailer information to be INSERTED into IMCT Table
(2) Run UPPHF with Interface Level = IMCT Custom Code to read the IMCT entries of the UPGLF run to produce the single .csv file
(1) Run UPGLF for each IDIF GL Interface with Trailer information to be INSERTED into IMCT Table\\(2) Run UPPHF with Interface Level = IMCT Custom Code to read the IMCT entries of the UPGLF run to produce the single .csv file
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017000 Set IMCT Custom Table (01)
017001 Set IMCT Custom Key (01)
017002 Set IMCT Custom Subkey (01)
017003 Set IMCT Custom Data (01)
017004 Set IMCT INSERT Option (01)
017005 Set IMCT BYPASS Criteria (01)
017006 Set IMCT Data Format (01)
017020 File BYPASS Criteria (01)
**017000 Set IMCT Custom Table (01)
**017001 Set IMCT Custom Key (01)
**017002 Set IMCT Custom Subkey (01)
**017003 Set IMCT Custom Data (01)
**017004 Set IMCT INSERT Option (01)
**017005 Set IMCT BYPASS Criteria (01)
**017006 Set IMCT Data Format (01)
**017020 File BYPASS Criteria (01)
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!UPGLF – Sample Run
!UPGLF – Sample Run
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|Interface Directory|Optional, Text \\Must be a directory on the [data base server|DATA BASE SERVER] for which the current user (as signed onto the \\client’s network) has write capability. For example the entry ‘C:\TEMP’ accesses the\\‘TEMP’ directory on the server, not the local directory for the computer terminal\\being used.
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|Interface Directory|Optional, Text \\Must be a directory on the [data base server|DATA BASE SERVER] for which the current user (as signed onto the \\client’s network) has write capability. For example the entry ‘C:\TEMP’ accesses the\\‘TEMP’ directory on the server, not the local directory for the computer terminal being used.
This page (revision-12) was last changed on 31-Oct-2022 13:53 by Lilia UrtanTop