This page (revision-9) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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
9 26-Nov-2021 10:22 4 KB Karen Parrott to previous
8 26-Nov-2021 10:22 4 KB Lilia Urtan to previous | to last
7 26-Nov-2021 10:22 4 KB rforbes to previous | to last
6 26-Nov-2021 10:22 4 KB JMyers to previous | to last
5 26-Nov-2021 10:22 3 KB JMyers to previous | to last
4 26-Nov-2021 10:22 3 KB JMyers to previous | to last
3 26-Nov-2021 10:22 4 KB JMyers to previous | to last
2 26-Nov-2021 10:22 1 KB JMyers to previous | to last
1 26-Nov-2021 10:22 881 bytes JMyers to last

Page References

Incoming links Outgoing links
UPPAL
UPPAL

Version management

Difference between version and

At line 5 changed 8 lines
The Load Prior Period Leaves (UPPAL) form allows you to process pay transactions ([IPTR]) from leave lines ([IAAL]).
%%information UPPAL will either create a batch with the leave lines incorporated OR if the employee already has a transaction for that pay period, will place the leave line information in that transaction batch.%%
When leave lines that cross pay periods are processed by UPPAL, the Partially Processed checkbox on IAAL is untoggled.
The Load Prior Period Leaves (UPPAL) form allows you to ....
At line 17 changed one line
|Entity|Mandatory, LOV Available\\Limits the process to the entity specified.
|Entity|Mandatory, LOV Available. Limits the process to the entity specified.
At line 20 changed 10 lines
|Process for Past Period|Mandatory\\This field allows you to process pay transactions from prior periods.
|From Date|Mandatory, Date, LOV Available\\Defaults from the pay period chosen but may be changed.
|To Date|Mandatory, Date, LOV Available\\Defaults from the pay period chosen but may be changed.
|Batch Type|Mandatory, LOV Available\\Batch and their pay headers may be created with hours and salary, hours only or salary only. This setting, if used, overrides the work rule ([IDWR] - Time Codes tab) Time Generation Rule.
|Batch By|Mandatory, LOV Available, Defaults as <Department>\\Users may batch by authorization area, department, department batch code, location, or payroll.
|Exception Level|Mandatory, LOV Available\\Users may increase the level of logging done from exception to user, legislation, usercalc, program or utility levels.
|Create as Approved|Optional, Toggle\\Should the transaction batches be created as pre-approved? The ‘approved’ flag may be used to indicate that the batch has been finished, audited, and/or approved by a supervisor. Sites that do not wish to use this functionality may create pre-approved batches. The batch must be both eligible and approved to be picked up by the Update Pay Transactions program ([UPTR]).
|Create as Eligible|Optional, Toggle\\Should the transaction batch be created as eligible? The eligible flag is often used to communicate between payroll clerical staff entering time, and the payroll master. Users indicate that the batch is ‘eligible’ (ready). If users do not wish to use this functionality, they may create the batch as eligible. The batch must be both eligible and approved to be picked up by the Update Pay Transactions program ([UPTR]).
|Trial|Optional, Toggle\\If ‘ON’ then the update is not committed and UPTG may be run again. If ‘OFF’ then the update is committed.
|User Comment|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
|Process for Past Period|Mandatory\\This field identifies ....
|From Date|Mandatory, Date, LOV Available. Defaults from the pay period chosen but may be changed.
|To Date|Mandatory, Date, LOV Available. Defaults from the pay period chosen but may be changed.
|Batch Type|Mandatory, LOV Available. Batch and their pay headers may be created with hours and salary, hours only or salary only. This setting, if used, overrides the work rule ([IDWR] - Time Codes tab) Time Generation Rule.
|Batch By|Mandatory, LOV Available, Defaults as <Department>. Users may batch by authorization area, department, department batch code, location, or payroll.
|Exception Level|Mandatory, LOV Available. Users may increase the level of logging done from exception to user, legislation, usercalc, program or utility levels.
|Create as Approved|Optional, Toggle. Should the transaction batches be created as pre-approved? The ‘approved’ flag may be used to indicate that the batch has been finished, audited, and/or approved by a supervisor. Sites that do not wish to use this functionality may create pre-approved batches. The batch must be both eligible and approved to be picked up by the Update Pay Transactions program ([UPTR]).
|Create as Eligible|Optional, Toggle. Should the transaction batch be created as eligible? The eligible flag is often used to communicate between payroll clerical staff entering time, and the payroll master. Users indicate that the batch is ‘eligible’ (ready). If users do not wish to use this functionality, they may create the batch as eligible. The batch must be both eligible and approved to be picked up by the Update Pay Transactions program ([UPTR]).
|Trial|Optional, Toggle. If ‘ON’ then the update is not committed and UPTG may be run again. If ‘OFF’ then the update is committed.
|User Comment|Mandatory\\This field identifies ....\\
At line 31 removed one line
\\
At line 33 changed 10 lines
|People List|Optional, Multiple, and LOV Available\\A people list may be used to indicate specific employee transaction to be processed.
|Person|Optional, Multiple, and LOV Available\\The person code(s) of specific employee(s) to be processed.
|Location|Optional, Multiple, and LOV Available\\The report may be limited to the locations specified in this field.
|Department|Optional, Multiple, and LOV Available\\The report may be limited to the departments specified in this field.
|Auth Area|Optional, Multiple, and LOV Available\\The report may be limited to the authorization area specified in this field.
|Org Level|Optional, Multiple, and LOV Available\\The report may be limited to the organization level specified in this field.
|Unit|Optional, Multiple, and LOV Available\\The report may be limited to the units specified in this field.
|Group| Optional, Multiple, and LOV Available\\The report may be limited to the groups specified in this field.
|Pay Type|Optional, LOV Available\\May limit processing of employees to the type of pay indicate on their group.
|Status|Optional, Multiple, and LOV Available\\May limit the processing of employees to their employment status.
|People List|Optional, Multiple, and LOV Available. A people list may be used to indicate specific employee transaction to be processed.
|Person|Optional, Multiple, and LOV Available. The person code(s) of specific employee(s) to be processed.
|Location|Optional, Multiple, and LOV Available. The report may be limited to the locations specified in this field.
|Department|Optional, Multiple, and LOV Available. The report may be limited to the departments specified in this field.
|Auth Area|Optional, Multiple, and LOV Available. The report may be limited to the authorization area specified in this field.
|Org Level|Optional, Multiple, and LOV Available. The report may be limited to the organization level specified in this field.
|Unit|Optional, Multiple, and LOV Available. The report may be limited to the units specified in this field.
|Group| Optional, Multiple, and LOV Available. The report may be limited to the groups specified in this field.
|Pay Type|Optional, LOV Available. May limit processing of employees to the type of pay indicate on their group.
|Status|Optional, Multiple, and LOV Available. May limit the processing of employees to their employment status.
At line 36 added one line
!!!GENERATE PAY TRANSACTIONS
At line 38 added 13 lines
!!Processing Information
The Generate Pay Transactions (UPTG) form is used to create pay transactions for a selected number of employees based on their work rule definition.
Generation of batches of Pay Transactions is done for:
* a specified payroll;
* a set of employees within the payroll that match the report parameters;
* a specified pay period or a date range within the specified pay period; or
* a specified pay category.
[{If var='loginstatus' contains 'authenticated'
At line 46 changed 2 lines
![Notes|Edit:Internal.UPPAL]
[{InsertPage page='Internal.UPPAL' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.UPPAL]
[{InsertPage page='Internal.UPPAL' default='Click to create a new discussion page'}]
}]
This page (revision-9) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop