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

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

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Version Date Modified Size Author Changes ... Change note
4 26-Nov-2021 10:22 3 KB kparrott to previous
3 26-Nov-2021 10:22 4 KB JEscott to previous | to last
2 26-Nov-2021 10:22 4 KB JEscott to previous | to last
1 26-Nov-2021 10:22 4 KB JEscott to last

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UPLG
UPLG

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At line 27 changed one line
|__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.
|__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.
At line 31 changed 2 lines
|__Include Unaudited \\Transactions__|__Optional, Toggle__\\If ‘On’, all pay lines including audited and un-audited transactions will be processed.\\This should be used if you have a large volume for UPLG and time does not permit\\UPAUDT to run prior to UPLG.\\If ‘Off’, only audited pay line will be processed.
|__Trial__|__Optional, Toggle__\\If ‘On’, the journal entries will be created with Journal Source = ‘Trial Labor G/L’.\\This allows RPGL report to print for verification and UPLG may be run again.\\If ‘Off’, the journal entries will be created with Journal Source = ‘Labor G/L’ and it \\cannot be removed unless the UPLGUNDO process is run.
|__Include Unaudited \\Transactions__|__Optional, Toggle__\\If ‘On’, all pay lines including audited and un-audited transactions will be processed.\\This should be used if you have a large volume for UPLG and time does not permit\\[UPAUDT] to run prior to UPLG.\\If ‘Off’, only audited pay line will be processed.
|__Trial__|__Optional, Toggle__\\If ‘On’, the journal entries will be created with Journal Source = ‘Trial Labor G/L’.\\This allows [RPGL] report to print for verification and UPLG may be run again.\\If ‘Off’, the journal entries will be created with Journal Source = ‘Labor G/L’ and it \\cannot be removed unless the [UPLGUNDO] process is run.
This page (revision-4) was last changed on 26-Nov-2021 10:22 by kparrottTop