This page (revision-2) was last changed on 26-Nov-2021 10:22 by JEscott

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

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Version Date Modified Size Author Changes ... Change note
2 26-Nov-2021 10:22 980 bytes JEscott to previous
1 26-Nov-2021 10:22 824 bytes JEscott to last

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At line 2 removed 2 lines
!!Processing Information
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!!Report Parameters
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|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the checks are drawn.
|As Of|Mandatory, Date, LOV Available\\All checks marked as 'cleared' on or before this date will be selected.
|Trial|Optional, Toggle\\If ‘ON’ then the update is not committed and UPREC may be run again.\\If ‘OFF’ then the all 'cleared' checks selected will be physically removed from \\the database.
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![Notes|Edit:Internal.UPREC]
[{InsertPage page='Internal.UPREC' default='Click to create a new notes page'}]
|__Payroll Bank Account__|__Mandatory, LOV Available__\\The bank account from where the checks are drawn.
|__As Of__|__Mandatory, Date, LOV Available__\\All checks marked as 'cleared' on or before this date will be selected.
|__Trial__|__Optional, Toggle__\\If ‘ON’ then the update is not committed and UPREC may be run again.\\If ‘OFF’ then the all 'cleared' checks selected will be physically removed from \\the database.