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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Version Date Modified Size Author Changes ... Change note
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
10 26-Nov-2021 10:22 4 KB jmyers to previous | to last
9 26-Nov-2021 10:22 4 KB jmyers to previous | to last
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2 26-Nov-2021 10:22 55 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 51 bytes JMyers to last

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At line 12 changed one line
|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, 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.
At line 17 changed one line
|Sort Order|Mandatory, Single Value, Lexicon, (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
|Sort Order|Mandatory, Single Value, Lexicon, (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
At line 20 changed one line
|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 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.
This page (revision-12) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop