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

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
4 26-Nov-2021 10:22 2 KB JMyers to previous
3 26-Nov-2021 10:22 2 KB JEscott to previous | to last
2 26-Nov-2021 10:22 2 KB JEscott to previous | to last
1 26-Nov-2021 10:22 2 KB JEscott to last

Page References

Incoming links Outgoing links
UPGLPTR
UPGLPTR

Version management

Difference between version and

At line 2 added 2 lines
!!Processing Information
At line 10 added 3 lines
----
!!Report Parameters & Filters
At line 9 changed 5 lines
|__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.
|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.
At line 19 added one line
At line 16 changed 3 lines
|__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.
|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.
----
![Notes|Edit:Internal.UPGLPTR]
[{InsertPage page='Internal.UPGLPTR' default='Click to create a new notes page'}]
This page (revision-4) was last changed on 26-Nov-2021 10:22 by JMyersTop