This page (revision-6) was last changed on 26-Nov-2021 10:22 by JMyers

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

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Version Date Modified Size Author Changes ... Change note
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5 26-Nov-2021 10:22 3 KB JMyers to previous | to last
4 26-Nov-2021 10:22 3 KB RForbes to previous | to last FEATURES OF HIGH LINES CHECK DEPOSIT PROGRAM ==> CHECK-DEPOSIT PROGRAM (ORACLE)
3 26-Nov-2021 10:22 3 KB JAiken to previous | to last
2 26-Nov-2021 10:22 3 KB JEscott to previous | to last
1 26-Nov-2021 10:22 3 KB JEscott to last

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UPSTUBD
UPSTUBD

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[{TableOfContents }]
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If your company has contracted High Line to printed your employee's deposit notices then the Print Deposit Slips (UPSTUBD) form will be used to produce the deposits. High Line provides a sample deposit notice that can be run until the custom programming is completed.
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For more information on the layout of the UPSTUBD see [FEATURES OF HIGH LINE'S CHECK DEPOSIT PROGRAM].
!!Processing Information
If your company has contracted us to printed your employee's deposit notices then the Print Deposit Slips (UPSTUBD) form will be used to produce the deposits. We provide a sample deposit notice that can be run until the custom programming is completed.
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For more information on the layout of the UPSTUBD see [FEATURES OF CHECK DEPOSIT PROGRAM|CHECK-DEPOSIT PROGRAM (ORACLE)].
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!!Report Parameters & Filters
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|__Payroll Bank Account__|__Mandatory, LOV Available__\\The bank account from where the deposits are drawn.
|__Is this a reprint?__|__ Optional, Toggle__\\If ON, then deposits have already been printed (toggle on IPDS) and need to be reprinted\\(the starting and ending deposit numbers must be indicated).\\If OFF, then this is the first time the deposit(s) have been printed.
|__Start at Slip #__|__Optional, Text__\\First deposit to be re-printed
|__End at Slip #__|__Optional, Text__\\Last deposit to be re-printed
|__Print Zero Deposits__|__Optional, Toggle__\\If zero deposits were disbursed are they to be printed?
|__Exception Level__|__Mandatory, LOV Available__\\Users may increase the level of logging done from exception to user, legislation,\\usercalc, program or utility levels.
|__Print Execution Run Log__|__Optional, Toggle__
|__Trial__|__Optional, Toggle__\\If ON then deposits will be run in trial and can be rerun, if OFF, then reprint must be\\used to reprint the deposits.
|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the deposits are drawn.
|Is this a reprint?| Optional, Toggle\\If ON, then deposits have already been printed (toggle on [IPDS]) and need to be reprinted\\(the starting and ending deposit numbers must be indicated).\\If OFF, then this is the first time the deposit(s) have been printed.
|Start at Slip #|Optional, Text\\First deposit to be re-printed
|End at Slip #|Optional, Text\\Last deposit to be re-printed
|Print Zero Deposits|Optional, Toggle\\If zero deposits were disbursed are they to be printed?
|Exception Level|Mandatory, LOV Available\\Users may increase the level of logging done from exception to user, legislation,\\usercalc, program or utility levels.
|Print Execution Run Log|Optional, Toggle
|Trial|Optional, Toggle\\If ON then deposits will be run in trial and can be rerun, if OFF, then reprint must be\\used to reprint the deposits.
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|__Entity__|__Optional, LOV Available__\\Limits the process to the entities specified.
|__Payroll__|__Optional, LOV Available__\\Only one payroll may be selected per execution of this function.
|__Pay Run__|__Optional, LOV Available__\\Limits the process to the pay runs selected.
|__People List Code__|__Optional, Multiple, and LOV Available__\\A people list may be used to indicate specific employee transaction to be\\processed.
|__Person Code__|__Optional, Multiple, and LOV Available__\\The person code(s) of specific employee(s) to be processed.
|__Department__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees in the department(s) specified
|__Unit__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees in the unit(s) specified
|__Group__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees in the group(s) specified
|__Authorization__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees in the authorization area(s) specified
|__Location__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees in the location(s) specified
|__Org Level Type__|__Optional, LOV Available__\\Print deposits for only the employees in the organization level type(s) specified
|__Org Level__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees in the organization level(s) within the\\organization type(s) specified
|__Status__|__Optional, Multiple, and LOV Available__\\Print deposits for only the employees with the employment status indicated.
|Entity|Optional, LOV Available\\Limits the process to the entities specified.
|Payroll|Optional, LOV Available\\Only one payroll may be selected per execution of this function.
|Pay Run|Optional, LOV Available\\Limits the process to the pay runs selected.
|People List Code|Optional, Multiple, and LOV Available\\A people list may be used to indicate specific employee transaction to be\\processed.
|Person Code|Optional, Multiple, and LOV Available\\The person code(s) of specific employee(s) to be processed.
|Department|Optional, Multiple, and LOV Available\\Print deposits for only the employees in the department(s) specified
|Unit|Optional, Multiple, and LOV Available\\Print deposits for only the employees in the unit(s) specified
|Group|Optional, Multiple, and LOV Available\\Print deposits for only the employees in the group(s) specified
|Authorization|Optional, Multiple, and LOV Available\\Print deposits for only the employees in the authorization area(s) specified
|Location|Optional, Multiple, and LOV Available\\Print deposits for only the employees in the location(s) specified
|Org Level Type|Optional, LOV Available\\Print deposits for only the employees in the organization level type(s) specified
|Org Level|Optional, Multiple, and LOV Available\\Print deposits for only the employees in the organization level(s) within the\\organization type(s) specified
|Status|Optional, Multiple, and LOV Available\\Print deposits for only the employees with the employment status indicated.
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![Notes|Edit:Internal.UPSTUBD]
[{InsertPage page='Internal.UPSTUBD' default='Click to create a new notes page'}]
This page (revision-6) was last changed on 26-Nov-2021 10:22 by JMyersTop