This page (revision-59) was last changed on 26-Nov-2021 10:22 by khiggs

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

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Version Date Modified Size Author Changes ... Change note
59 26-Nov-2021 10:22 37 KB khiggs to previous
58 26-Nov-2021 10:22 37 KB kparrott to previous | to last
57 26-Nov-2021 10:22 37 KB rforbes to previous | to last
56 26-Nov-2021 10:22 60 KB rforbes to previous | to last
55 26-Nov-2021 10:22 60 KB rforbes to previous | to last
54 26-Nov-2021 10:22 60 KB jmyers to previous | to last
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50 26-Nov-2021 10:22 67 KB jmyers to previous | to last
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Page References

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UPPHF
UPPHF

Version management

Difference between version and

At line 60 added 28 lines
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!!Report Parameters
||Report Parameters||
|From Pay Period |This is an optional field. You may select a From Pay period for the Payroll code specified.
|To Pay Period |This is an optional field. You may select a To Pay period for the Payroll code specified.
|From Pay Issue Date| This is an optional field. You may select a From Pay Issue date for the pay headers.
|To Pay Issue Date |This is an optional field. You may select a To Pay Issue date for the pay headers. If the From-To Pay Issue dates are entered, each pay header's Pay Issue date must be within this date range in order to be processed.
|As Of| This date is used to retrieve pay runs that are with the Pay Period end date or Pay Issue Date that is on or prior to this As Of date.
|Interface Format Code| Select Interface Format Code that is with the Interface Type of '32-Pay History Interface'
|Interface Level| This is a mandatory field. Specify the level of Interface file to be produced.
|Directory Name| Enter a valid directory name for interface file.
|File Name |Enter the file name of the interface file. If the word 'mex' is specified in the file name, then it will be replaced with the current execution id of UPPHF run. For a fixed format file, you may specify a file with extension .txt. For a comma delimited format file, you may specify a file with extension .csv For the XML file, you may specify a file with extension .XML
|Exception Level| If the exception level is '0', only exception messages will be printed. If the exception level is '1', one line will be printed per pay header with performance time. If the exception level is '2', one line will be printed per pay header with performance time and one line per Detail Level 1 record. If the exception level is '8' or '9', full utility trace is available only if the user selects by Person code. Otherwise UPPHF will internally reset to exception level '1' due to the volume of trace messages.
||Report Filters||
|Entity |This is a mandatory field. You must enter one 'Entity Code' to be processed.
|Person Code| You may enter a list of 'Person Code' filters.
|Department| This is an optional field. Multiple 'Department Code' filters are allowed to be entered.
|Authorization| This is an optional field. You may enter either one or multiple 'Authorization area' filters. The authorization area is retrieved from either the pay header or pay line's assignment if authorization exists at assignment level. Otherwise it is retrieved from the position of the assignment if it exists, otherwise retrieve from the department of the assignment.
|Org Level Type| This is an optional field. You may enter either one or multiple 'Org Level Type' filters. You may enter 'Org Type 02', 'Org Type 03', etc to process applicable level types or you may enter 'Org Type 02' to process only this level.
|Org Level| This is an optional field. You may enter either one or multiple 'Org Level' filters. If multiple Org Level Types are entered, then you may process across multiple levels.
|Unit| This is an optional field. Multiple 'Unit Code' filters are allowed to be entered.
|Group |This is an optional field. Multiple 'Group Code' filters are allowed to be entered.
|Payroll| This is a mandatory field. You must enter one 'Payroll Code' to be processed. The pay headers must belong to this payroll code in order to be processed.
|Cost Center| This is an optional field. Multiple 'Cost Center Code' filters are allowed to be entered. The cost centers are retrieved from the pay lines and therefore are not applicable at the Pay Header level.
|Pay Run Number| This is an optional field. You may select a list of Pay Run numbers for the Payroll code specified.
This page (revision-59) was last changed on 26-Nov-2021 10:22 by khiggsTop