This page (revision-12) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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12 26-Nov-2021 10:22 4 KB Karen Parrott to previous
11 26-Nov-2021 10:22 4 KB jmyers to previous | to last
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At line 10 added 3 lines
Pay stub reports will respect the lexicon translation. ([TRANSLATION] and [TRANSLATION CAPABILITY])\\
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|Is this a Reprint|Optional, Single Value, Yes/No\\This field controls which checks/deposits to print. If Yes, only checks/deposits that have already been printed will be selected. If No, only checks/deposits that have not yet been printed will be selected.\\The first time a check or deposit is printed, the system turns on a flag, which is visible in [IPDS]; from then on it must be reprinted.
|Is this a Reprint|Optional, [Yes or No|X_YES_NO] lexicon available\\This field controls which checks/deposits to print. If Yes, only checks/deposits that have already been printed will be selected. If No, only checks/deposits that have not yet been printed will be selected.\\The first time a check or deposit is printed, the system turns on a flag, which is visible in [IPDS]; from then on it must be reprinted.
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|Print Zero Net Pays|Mandatory, Single Value, Yes/No, (default is Yes)\\This field indicates whether checks/deposits with a zero net pay value should be printed.
|Sort Order|Mandatory, Single Value, [Sort Order|X_UPSTUB_SORT] lexicon available, (default is 0-Disbursement Order)\\This field specifies whether to sort by disbursement order, employee name or person code.\\Disbursement Order is the order selected at the time you have run the [UPDISB] function. The options available there are:\\*Destination, Dept, Name\\**Pay Destination Location, Department Code, Employee Name (Last Name + First Name), Person Code\\*Destination, Name\\**Pay Destination Location, Employee Name (Last Name + First Name), Person Code\\*Job Destination\\**Pay Destination Location (if not specified use Department Code), Employee Name (Last Name + First Name), Person Code
|Print Setup Form|Mandatory, Single Value, Yes/No (default is Yes)\\This field indicates whether to print a setup form as the first page.
|Exception Level|Mandatory, Single Value, (default is 0-Exceptions Only)\\This field specifies how much trace information should be printed. This is used for troubleshooting.
|Print Run Logs|Mandatory, Single Value, Yes/No (default is No)\\This field indicates whether the Execution Run Logs should automatically be printed following the checks/deposits. This is used for troubleshooting.
|Print Zero Net Pays|Mandatory,[Yes or No|X_YES_NO] lexicon available\\This field indicates whether checks/deposits with a zero net pay value should be printed.
|Sort Order|Mandatory, Single Value, [Sort Order|X_UPSTUB_SORT] lexicon available\\This field specifies whether to sort by disbursement order, employee name or person code.
|Print Setup Form|Mandatory,[Yes or No|X_YES_NO] lexicon available\\This field indicates whether to print a setup form as the first page.
|Exception Level|Optional, [Exception Level|X_TRACE_LEVEL] lexicon available\\This field defines the exception level (report messages) required.
|Print Run Logs|Mandatory, [Yes or No|X_YES_NO] lexicon available\\This field indicates whether the Execution Run Logs should automatically be printed following the checks/deposits. This is used for troubleshooting.
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|Org Level Type|Optional, Single Value, LOV filter\\This field is used to restrict the run to a specified org level type
|Org Level Type|Optional, [Org Level Type|X_ORG_LEVEL_TYPE] lexicon available\\Print checks for only the employees in the organization level type(s) specified
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[{InsertPage page='Internal.UPSTUBCW' default='You must be logged in to create a notes page.'}]
[{InsertPage page='Internal.UPSTUBCW' default='Click to create a new notes page'}]