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
8 19-Oct-2022 14:49 1 KB Karen Parrott to previous
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
2 26-Nov-2021 10:22 642 bytes JEscott to previous | to last
1 26-Nov-2021 10:22 516 bytes JEscott to last

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UPUNDO
UPUNDO

Version management

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At line 8 changed one line
When the UPUNDO process is executed, it will undo the pay, unprep the pay and re-prep the pay. When this is done, all the [IPSN] Declining Balance amounts will be reverted back to their original value.
When the UPUNDO process is executed, it will undo the pay, unprepared the pay and re-prepare the pay. When this is done, all the [IPSN] Declining Balance amounts will be reverted back to their original value.
At line 10 changed one line
Note that if you need to make changes to the Pay Point Task Table, User Calcs, AT or BE plans, then the pays need to be ‘unprepared’, so you will need to run the [UPUNPREP] function.
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’.)
This page (revision-8) was last changed on 19-Oct-2022 14:49 by Karen ParrottTop