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

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UPSTUBVCW
UPSTUBVCW

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[{TableOfContents }]
!!!PRINT PAY CHECKS
[{TableOfContents }]
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!!!PRINT VENDOR CHECKS (Winward)
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If your company has contracted us to print your employees' check stubs, then the Print Pay Checks (UPSTUBC) form will be used to produce the checks. We provide a sample check stub that can be run until the custom programming is completed.
If your company has contracted us to printed your vendor's checks, then the Print Vendor's Checks (UPSTUBVCW) form will be used to produce the checks.
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For more information on the layout of the UPSTUBC see [FEATURES OF THE CHECK DEPOSIT PROGRAM|CHECK-DEPOSIT PROGRAM (ORACLE)].
For more information on the layout of the UPSTUBVCW see [FEATURES OF CHECK DEPOSIT PROGRAM|CHECK-DEPOSIT PROGRAM (ORACLE)].
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You may reprint single or multiple checks specifying the check number(s) by specifying the starting number and the ending number.
You may reprint single checks, or multiple checks by indicating the starting and ending number.
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||Report Parameter||
|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the checks were drawn.
||Report Parameters||
|Payroll Bank Account|Mandatory, LOV Available\\The bank account from where the checks are drawn.
|Pay Run|Optional, LOV Available\\This field allows you to select the pay run for the report.
|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 Setup Form|Mandatory,[Yes or No|X_YES_NO] lexicon available\\This field indicates whether to print a setup form as the first page.
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|Is this a reprint?|Optional, [Yes or No|X_YES_NO] lexicon available\\If <Yes>, then checks have already been printed (toggle on [IPDS]) and need to be reprinted (the starting and ending check numbers must be indicated). If <No>, then this is the first time the check(s) have been printed.
|Start at Check # |Optional, Text\\First check to be re-printed
|End at Check #|Optional, Text\\Last check to be re-printed
|Print Zero Checks|Optional, [Yes or No|X_YES_NO] lexicon available\\If <Yes>, then disbursed zero checks are to be printed.
|Exception Level|Optional, [Exception Level|X_TRACE_LEVEL] lexicon available\\This field defines the exception level (report messages) required.
|Print Run Logs|Optional, Toggle\\If an execution run log is required set toggle to ON.
|Trial|Optional, [Yes or No|X_YES_NO] lexicon available//You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>.
|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
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|Entity|Optional, LOV Available\\Selects a single entity.
|Payroll|Optional, LOV Available\\Specifies payrolls to be selected.
|Pay Run|Optional, LOV Available\\Specifies pay runs to be selected.
|People List Code|Optional, Multiple, and LOV Available\\Selects a predefined list of employees.
|Person|Optional, Multiple, and LOV Available\\Specifies employees to be selected.
|Department|Optional, Multiple, and LOV Available\\Print checks for only the employees in the department(s) specified
|Unit|Optional, Multiple, and LOV Available\\Print checks for only the employees in the unit(s) specified
|Group|Optional, Multiple and LOV Available\\Print checks for only the employees in the group(s) specified
|Authorization|Optional, Multiple, and LOV Available\\Print checks for only the employees in the authorization area(s) specified
|Location|Optional, Multiple, and LOV Available\\Print checks for only the employees in the location(s) specified
|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
|Org Level|Optional, Multiple, and LOV Available\\Print checks for only the employees in the organization level(s) within the\\organization type(s) specified
|Status|Optional, Multiple, and LOV Available\\Print checks 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.
|Vendor Code|Optional, LOV Available\\Limits the process to the vendors selected.
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![Notes|Edit:Internal.Custom.UPSTUBVCW]
[{InsertPage page='Internal.Custom.UPSTUBVCW' default='You must be logged in to create a notes page.'}]
![Notes|Edit:Internal.UPSTUBVCW]
[{InsertPage page='Internal.UPSTUBVCW' default='Click to create a new notes page'}]
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop