This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyers

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

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Version Date Modified Size Author Changes ... Change note
5 26-Nov-2021 10:22 1 KB JMyers to previous
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
3 26-Nov-2021 10:22 518 bytes JMyers to previous | to last
2 26-Nov-2021 10:22 915 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 48 bytes JMyers to last

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UPSTUBVC
UPSTUBVC

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At line 5 changed 2 lines
!!Processing Information
If your company has contracted us to printed your vendor's checks, then the Print Vendor's Checks (UPSTUBVC) form will be used to produce the checks.
The Print Vendor Checks (UPSTUBVC) allows you to print checks for vendors.
At line 8 removed 7 lines
For more information on the layout of the UPSTUBVC see [FEATURES OF CHECK DEPOSIT PROGRAM|CHECK-DEPOSIT PROGRAM (ORACLE)].
You may reprint single checks, or multiple checks by indicating the starting and ending number.
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!!Report Parameters & Filters
At line 16 changed 8 lines
|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the checks are drawn.
|Is this a reprint?| Optional, Toggle\\If ON, then checks have already been printed (toggle on [IPDS]) and need to be reprinted (the starting and ending check numbers must be indicated).\\If OFF, then this is the first time the checks have been printed.
|Reprint Starting at Check Number|Optional, Text\\This field defines the first check number to be reprinted.
|Reprint Ending at Check Number|Optional, Text\\This field defines the last check number to be reprinted.
|Print Zero Deposits|Optional, Toggle\\If YES, the zero deposits disbursed are 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 checks will be run in trial and can be rerun.\\If OFF, then the run must be used to reprint the deposits.
|Payroll Bank Account|Mandatory, Text\\This field identifies the bank account that the checks come from.
|Is This a Report|Optional\\
|Reprint Starting at Check Number|Optional\\
|Reprint Ending at Check Number|Optional\\
|Print Zero Checks|Optional\\
At line 26 changed 8 lines
|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.
|Vendor Code|Optional, LOV Available\\Limits the process to the vendors selected.
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![Notes|Edit:Internal.UPSTUBVC]
[{InsertPage page='Internal.UPSTUBVC' default='Click to create a new notes page'}]
|Pay Run Number|This field allows you to identify the pay runs you wish to undisburse.
This page (revision-5) was last changed on 26-Nov-2021 10:22 by JMyersTop