This page (revision-4) was last changed on 26-Nov-2021 10:22 by JMyers

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

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UPGLPTR
UPGLPTR

Version management

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At line 2 removed 2 lines
!!Processing Information
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!!Report Parameters & Filters
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|GL Company Code|Mandatory, LOV Available \\General Ledger Company that the pays must be journalized for. As set up in the \\[IDGC] form. Only one G/L company may be processed at a time.
|Up To Date|Mandatory, Date, LOV Available \\The date up to which the transactions are to be journalized. This date is used to pick \\up all pay headers with a pay period end date up to and including this date. Then \\the pay lines are picked up if the pay line date is up to and including this date.
|Batch Eligible|Optional, LOV Available, <Both> \\Transactions may be processed for batches that are marked eligible, not eligible or \\both.
|Exception Level|Mandatory, LOV Available \\You may increase the level of exception to user or utility levels for testing purposes\\only.
|__GL Company Code__|__Mandatory, LOV Available__ \\General Ledger Company that the pays must be journalized for. As set up in the \\IDGC form. Only one G/L company may be processed at a time.
|__Batch Eligible__|__Optional, LOV Available, <Both>__ \\Transactions may be processed for batches that are marked eligible, not eligible or \\both.
|__Person Code__|__Optional, LOV Available__ \\You may specify one or more employees for processing.
|__As Of__|__Mandatory, Date, LOV Available__ \\The date up to which the transactions are to be journalized. This date is used to pick \\up all pay headers with a pay period end date up to and including this date. Then \\the pay lines are picked up if the pay line date is up to and including this date.
|__Exception Level__|__Mandatory, LOV Available__ \\You may increase the level of exception to user or utility levels for testing purposes\\only.
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|Person|Optional and LOV Available\\Limits the process to the person specified.
|Entity|Optional and LOV Available\\Limits the process to the entity specified. You should select only one entity.
|Payroll|Optional and LOV Available \\The payroll code of the pays to be journalized. You should select only one payroll \\code.
|Batch Number|Optional, Multiple, and LOV Available \\Batch numbers for the specified entity and payroll are displayed on this list. You\\may select multiple batches.
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![Notes|Edit:Internal.UPGLPTR]
[{InsertPage page='Internal.UPGLPTR' default='Click to create a new notes page'}]
|__Entity__|__Optional and LOV Available__\\Limits the process to the entity specified. You should select only one entity.
|__Payroll__|__Optional and LOV Available__ \\The payroll code of the pays to be journalized. You should select only one payroll \\code.
|__Batch Number__|__Optional, Multiple, and LOV Available__ \\Batch numbers for the specified entity and payroll are displayed on this list. You\\may select multiple batches.
This page (revision-4) was last changed on 26-Nov-2021 10:22 by JMyersTop