This page (revision-8) was last changed on 19-Oct-2022 14:49 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
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7 26-Nov-2021 10:22 1 KB lurtan to previous | to last
6 26-Nov-2021 10:22 1 KB kparrott to previous | to last
5 26-Nov-2021 10:22 1 KB kparrott to previous | to last
4 26-Nov-2021 10:22 1 KB kparrott to previous | to last
3 26-Nov-2021 10:22 825 bytes JEscott to previous | to last
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Page References

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UPUNDO
UPUNDO

Version management

Difference between version and

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!!Processing Information
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When the UPUNDO process is executed, it will undo the pay to stage 'Audited'. When this is done, all the [IPSN] Declining Balance amounts will be reverted back to their original value.
You may access this feature under the Reports/Updates menu: __Payroll > Undo A Pay Run__
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Note if you are changing the Pay Point Task Table, adding or changing a new UserCalc, AT or BE plan, the pays will need to be prepared again. To do this, you will need to unprepare the pay with [UPUNPREP] for the batch at the batch or person level, then run [UPAUDT] again. (UPUNPREP moves pays from the stage ‘Audited’ back to the stage ‘To Be Audited’.)
If performance is an issue with UPUNDO, the function may be configured to use multiple processing threads to speed up performance. For more information on this please see the page titled [Multiple Processing Threads|MULTIPLE PROCESSING THREADS].
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!!Report Parameters
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|Entity|Mandatory, LOV available
|Payroll|Mandatory, LOV available
|Pay Run Number|Mandatory, LOV available
|Remove OVD Pay Issue|Optional, Toggle, Defaults to ‘No’. \\This Parameter will be used to remove the overridden pay issue dates from the Pay Headers.\\If ‘Yes’, then the Overridden Pay Issue Dates on the Pay Headers WILL be removed.\\If 'No' or blank, then the Overridden Pay Issue Dates on the Pay Headers will NOT be removed
|Exception Level|Mandatory, LOV available \\‘0 – 9 available
|User Comments|Optional, Text\\This field holds the user-supplied comment which will appear in the header of all pages of the report
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![Notes|Edit:Internal.UPUNDO]
[{InsertPage page='Internal.UPUNDO' default='Click to create a new notes page'}]
|__Entity__|__Mandatory, LOV available__
|__Payroll__|__Mandatory, LOV available__
|__Pay Run Number__|__Mandatory, LOV available__
|__Exception Level__|__Mandatory, LOV available__ \\‘0 – 9 available
This page (revision-8) was last changed on 19-Oct-2022 14:49 by Karen ParrottTop