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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Page revision history

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

Page References

Incoming links Outgoing links
UPUNDISB
UPUNDISB

Version management

Difference between version and

At line 1 changed one line
!!!UNDISBURSE A PAY
!!!UNDISBURSE PAY RUNS
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.
One or more pay runs can be handled in one execution of UPUNDISB.
This page (revision-11) was last changed on 26-Nov-2021 10:22 by Lilia UrtanTop