This page (revision-18) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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Version Date Modified Size Author Changes ... Change note
18 26-Nov-2021 10:22 8 KB Karen Parrott to previous
17 26-Nov-2021 10:22 8 KB Karen Parrott to previous | to last
16 26-Nov-2021 10:22 8 KB Karen Parrott to previous | to last
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Page References

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UPTL
UPTL

Version management

Difference between version and

At line 13 added one line
Removing loaded pay lines depends on the parameter; If YES, then all lines that are ’02-Loaded Clean’ and ’03-Loaded with Warnings’ will be removed from the file. If NO, the all lines will remain in the file after UPTL has completed.
At line 47 changed one line
|__Print Processed Lines__|__Optional, Toggle__ \\Lines that qualify for processing are physically removed from the flat file.
|__Print Processed Lines__|__Optional, Toggle__ \\Lines that qualify for processing are reported on the output report.
|__Remove Loaded Lines__|__Optional, Toggle__ \\Lines that qualify for processing are physically removed from the flat file.
At line 51 added one line
|__Batch__|__Optional, LOV Available__ \\This is the transaction batch that is to be processed.
At line 51 changed 3 lines
|__Create one PTR/PTL__|__Optional, Toggle__ \\If ON, each transaction will created a separate [IPTR] record even if for the same \\day.
|__Create Pays (IPPH) as Eligible__|__Optional, Toggle__\\Toggle ON, batch in [IPPH] will be created as eligible, OFF eligible flag will be OFF.\\This is used ONLY when creating pays (IPPH) records. When loading to IPTR, this parameter is not used.
|__Batch PPH By__|__Mandatory, LOV Available__\\Authorization Area, Department, Dept Batch Code, Event Site, Location, Manager, \\Payroll or Work Area
|__One PTR per PTL__|__Optional, Toggle__ \\If ON, each transaction will create a separate [IPTR] record even if for the same \\day.
|__Create Eligible Pays__|__Optional, Toggle__\\Toggle ON, batch in [IPPH] will be created as eligible, OFF eligible flag will be OFF.\\This is used ONLY when creating pays (IPPH) records. When loading to IPTR, this parameter is not used.
|__Pick Up Not Loaded__|__Optional, Toggle__\\Toggle ON, transactions that were in error will be picked up and processed again, without having to change the 'UPTL Status’ field to ‘To be Loaded’.
|__Batch By__|__Mandatory, LOV Available__\\Authorization Area, Department, Dept Batch Code, Event Site, Location, Manager, \\Payroll or Work Area
At line 55 changed one line
|__Show Color__|__Optional, Toggle__\\If ON report will be in color, if OFF no color on report
|__User Comment__|__Optional, Toggle__\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
At line 60 removed one line
|__Select Batch Code__|__Optional, Text__ \\Users may enter a ten-character code to aid in determining the correct batch to find \\the pay header for these transactions.
This page (revision-18) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop