This page (revision-11) was last changed on 26-Nov-2021 10:22 by Lilia Urtan

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

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Version Date Modified Size Author Changes ... Change note
11 26-Nov-2021 10:22 1 KB Lilia Urtan to previous
10 26-Nov-2021 10:22 1 KB kparrott to previous | to last
9 26-Nov-2021 10:22 1008 bytes JMyers to previous | to last
8 26-Nov-2021 10:22 937 bytes JMyers to previous | to last
7 26-Nov-2021 10:22 738 bytes JMyers to previous | to last
6 26-Nov-2021 10:22 740 bytes JMyers to previous | to last
5 26-Nov-2021 10:22 722 bytes JMyers to previous | to last
4 26-Nov-2021 10:22 602 bytes JMyers to previous | to last
3 26-Nov-2021 10:22 497 bytes JMyers to previous | to last
2 26-Nov-2021 10:22 373 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 21 bytes JMyers to last

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UPUNDISB
UPUNDISB

Version management

Difference between version and

At line 3 changed one line
In situations where UPDISBV has been executed and must be backed out, the Undisburse Vendor Payments (UPUNDISB) screen can be executed to ‘Undo’ the work from a previous execution of UPDISBV. UPUNDISB can also be used to undo executions of regular employee UPCALC executions.
In situations where [UPDISBV] has been executed and must be backed out, the Undisburse Vendor Payments (UPUNDISB) screen can be executed to ‘Undo’ the work from a previous execution of [UPDISBV]. UPUNDISB can also be used to undo executions of regular employee [UPCALC] or [UPPAY]/[UPCLOSEPAY] executions.
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If Checks have been printed (UPSTUB) or deposits generated (UPDTB) the the payrun can not be Undisbursed.
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||Report Parameters||
|User Comment|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report.
|Entity|Mandatory\\This field allows you identify the entity for which you wish to undo a pay disbursement.
|Payroll|Mandatory\\This field allows you identify the payroll for which you wish to undo a pay disbursement.
|Exception Level|Mandatory, Match, Multiple selections, LOV available.\\This field defines the exception level (report messages) required.
||Report Filters||
|Pay Run Number|This field allows you to identify the pay runs you wish to undisburse.
This page (revision-11) was last changed on 26-Nov-2021 10:22 by Lilia UrtanTop