%%columns !Payroll Functions %%zebra-table ||Function||Description||Function Type |[IPBA]|Define Bank Accounts|Screen |[IPBB]|Administer Batches by Batch Number|Screen |[IPBE]|Administer Batches|Screen |[IPBL]|Define Bank Locations|Screen |[IPBS]|Manage Bank Statements|Screen |[IPBTS]|Balance Time Sheets|Screen |[IPCC]|Maintain CDN Claim Codes|Screen |[IPCF]|Define Check Form Ranges|Screen |[IPCFB]|Manage Loaded Cleared Checks|Screen |[IPCH]|Maintain Checks|Screen |[IPCL]|Define Pay Calendars|Screen |[IPCR]|Reconcile Outstanding Checks|Screen |[IPCT]|Maintain CDN Tax Rates|Screen |[IPCU]|Define Pay Component Usages|Screen |[IPDS]|View Disbursements|Screen |[IPGH]|Manage Government Report Details|Screen |[IPGR]|View Government Report Runs|Screen |[IPMTS]|Maintain Employee Time Sheets |Screen |[IPPC]|Define Pay Components|Screen |[IPPE]|Define Pay Elements|Screen |[IPPF]|Define Processing Frequencies|Screen |[IPPGC]|Define CDN Pay Categories|Screen |[IPPGU]|Define US Pay Categories|Screen |[IPPH]|Maintain Employee Pays|Screen |[IPPM]|Maintain Payment Method|Screen |[IPPP]|Define Pay Points|Screen |[IPPR]|Define Payrolls|Screen |[IPRLC]|Maintain CDN Tax Filing Information|Screen |[IPRLU]|Maintain US Tax Filing Information|Screen |[IPRTT]|Maintain Required Time Totals|Screen |[IPSN]|Maintain Sundry Pay/Deductions|Screen |[IPTL]|Manage Loaded Pay Lines|Screen |[IPTR]|Maintain Pay Transactions|Screen |[IPTRB]|Balance Pay Transactions|Screen |[IPTS]|Enter Employee Time Sheets|Screen |[IPTSH]|View Employee Time Sheet History|Screen |[IPVL]|View Vendor Lines|Screen |[IPVP]|View Pay Run Information|Screen |[IPVT]|View Employee Pay Totals|Screen |[IPWC]|Maintain Workers Compensation Rates|Screen |[LPTS]|Load Time Sheet Entries|Report |[PPPM]|Maintain Payment Method Info (using PA's)|Screen |[PPRLC]|Maintain CDN Tax Filing Info (using PA's)|Screen |[PPRLU]|Maintain US Tax Filing Information|Screen |[RPBA3A]|Creditable Compensation Report|Report |[RPBE]|Payroll Batch Report|Report |[RPBS]|Print Bank Statement|Report |[RPCALC]|Trial Calculation From IPPH|Screen |[RPCH]|Print Check List|Report |[RPCL]|Pay Calendar Report|Report |[RPCU]|Pay Component Usages Report|Report |[RPDP]|Payroll Deposit Report|Report |[RPEXCP]|Pre-Calc Exceptions Report|Report |[RPFDC]|Current Pay Information|Report |[RPGE]|Journal Entries By Employee|Report |[RPGEW]|Journal Entries By Employee (Windward)|Report |[RPGF]|G/L Funds Report|Report |[RPGL]|Payroll G/L Distribution Report|Report |[RPGLW]|Payroll G/L Distribution Report|Report |[RPGRC]|CDN Government Reporting|Report |[RPGS]|Journal Entries By Segments|Report |[RPPC]|List of Pay Components|Report |[RPPE]|List Pay Elements|Report |[RPPF]|List of Processing Frequencies|Report |[RPPGC]|CDN Pay Categories Report|Report |[RPPGU]|US Pay Categories Report|Report |[RPPH]|Pay Profiles|Report |[RPREGC]|Current Pay Register|Report |[RPREGH]|History Pay Register|Report |[RPREGP]|Pay Period Register|Report |[RPREGT]|Totals Pay Register|Report |[RPSN]|Sundry Transactions Report|Report |[RPSNR]|Sundry Register|Report |[RPTR]|Pay Transaction Report|Report |[RPTS]|Employee Time Sheet Report|Report |[RPVR]|Print Vendor Remittances|Report |[RPWC]|Report Total Earnings Per WC Class|Report |[UPAGAIN]|Re-Calculate Pay Run|Report |[UPAPJL]|Process A/P Journal|Report |[UPAUDT]|Payroll Batch Audit Report|Report |[UPAUTOCOST]|Process Autofill and Job Cost|Report |[UPAUTOFILL]|Auto Fill Guaranteed Time|Screen |[UPCALC]|Pay Calculation Report|Report |[UPCALCT]|Trial Calculation From IPPH|Report |[UPCBAT]|Cancel a Batch|Report |[UPCDTS]|Cancel or Delete Time Sheets|Screen |[UPCFB]|Load Cleared Checks|Report |[UPCLOZ]|Close a Pay Run|Report |[UPCPAY]|Generate Pay Headers/Transactions|Report |[UPCTS]|Load Time Sheets to Payroll|Report |[UPCTSP]|Load Time Sheets to Pay Headers|Report |[UPCVAC]|Generate Vacation Pay|Report |[UPDIF]|Generate Disbursement Interface|Report |[UPDISB]|Disburse Pay|Report |[UPDISBV]|Disburse Vendor Payments|Report |[UPDTB]|Payroll Direct Deposit Interface Report|Report |[UPDTB_CPA1464]|Create Payroll Direct Deposit|Report |[UPFILL]|Generate Fill Hours|Report |[UPFSA]|Create Flexible Spending Accounts|Report |[UPGC]|Calculate G/L Fund Balance|Report |[UPGCUNDO]|Undo G/L Fund Balance|Report |[UPGF]|Journalize G/L Fund Actual|Report |[UPGFUNDO]|Undo G/L Fund Actual Journal|Report |[UPGL]|Journalize Pays|Report |[UPGLF]|Create G/L Interface File|Report |[UPGLPPL]|Journalize Pay Lines|Report |[UPGLPTR]|Journalize Pay Transactions|Report |[UPGLUNDO]|Undo Payroll G/L|Report |[UPLG]|Journalize Labor|Report |[UPLGUNDO]|Undo Transaction/Labor G/L|Report |[UPLTS]|Load External Entries Into Time Sheets|Report |[UPPAL]|Load Prior Period Leaves|Report |[UPPOSPAY]|Generate Check File To Bank|Report |[UPPOSPAYW]|Generate Positive Pay File|Report |[UPPULL]|Pull An Employee|Report |[UPREC]|Report Check Reconciliation|Report |[UPRETRO]|Generate Retroactive Pay|Report |[UPRL]|Process Time Rules|Report |[UPSTUBC]|Print Pay Checks (Oracle)|Report |[UPSTUBCW]|Payroll Checks (Windward)|Report |[UPSTUBD]|Print Deposit Slips (Oracle)|Report |[UPSTUBDW]|Payroll Deposits (Windward)|Report |[UPSTUBVC]|Print Vendor Checks (Oracle)|Report |[UPSTUBVCW]|Print Vendor Checks (Windward)|Report |[UPTBATCH]|Merge Pay Transaction Batches|Report |[UPTG]|Pay Transaction Generation Report|Report |[UPTL]|Loaded Pay Transactions Report|Report |[UPTODATE]|Rebuild Todate Records|Report |[UPTR]|Pay Transaction Processing Report|Report |[UPTRA]|Apply Time Rules For Prior Periods|Report |[UPTRLB]|Pay Labor Transaction merge|Screen |[UPUNDISB]|Undisburse Unclosed Disbursements|Report |[UPUNDO]|Undo a Pay Run|Report |[UPUNPREP]|Undo Pay Preparation|Report |[UPUNVEND]|Undo Vendor Interface|Report |[UPVEND]|Create Vendor Interface|Report |[VDCCPTS]|View Cost Center Time Allocations|Screen %% ---- !Related Functions %%zebra-table ||Function||Description||Function Type %% /% [{If var='loginstatus' 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