%%columns
!Payroll Functions
%%zebra-table
||Function||Description||Function Type
|[DPPH]|View Pay Calendar|Screen
|[EPTS]|Embedded Employee Time Sheets|Screen
|[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
|[IPDSX]|View Disbursements|Screen
|[IPGH]|Manage Government Report Details|Screen
|[IPGR]|View Government Report Runs|Screen
|[IPHI]|Payroll History Inquiry|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
|[IPTR_EXT]|Our Pay Transactions|Screen
|[IPTR_LAC]|IPTR - LAC|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
|[MMEXP]|Watch Execution Progress|Screen
|[MPAH]|Enter Additional Hours Worked Dialog|Screen
|[MPAPTS]|Approve Time Sheet Dialog|Screen
|[MPCT]|Cancel Time Sheet Dialog|Screen
|[MPDCH]|Delete Changes (Hours-based) Dialog|Screen
|[MPJD]|View Journal Entry Dialog|Screen
|[MPLRR]|Leave Reason Required|Screen
|[MPMP]|Enter Premium (Hours-based) Dialog|Screen
|[MPMWD]|Change Work Details (Hours-based) Dialog|Screen
|[MPOE]|Enter Expenses (Hours-based) Dialog|Screen
|[MPPBT]|Approve Batch Dialog|Screen
|[MPPGH]|Enter GVT Header Search Criteria|Screen
|[MPPH]|Launch Trial Calc Dialog|Screen
|[MPPTS]|Print Time Sheet Action|Screen
|[MPRCM]|Replace Check in Manual Range|Screen
|[MPRCN]|Replace with Next Check Number|Screen
|[MPSAR]|Submit All Reporting Employee Time Sheets|Screen
|[MPST]|Submit Time Sheet Dialog|Screen
|[MPVPBT]|View Batches Dialog|Screen
|[MSSR]|Submit Review Dialog|Screen
|[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
|[RP1099R]|US 1099R Forms|Report
|[RPAERS]|CDN Automated Earnings Report|Report
|[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
|[RPFRAPI]|Towers-Perrin Interface File (FRA)|Report
|[RPFRS]|Florida Retirement Report|Report
|[RPGE]|Journal Entries By Employee|Report
|[RPGF]|G/L Funds Report|Report
|[RPGL]|Payroll G/L Distribution Report|Report
|[RPGLW]|Payroll G/L Distribution Report|Report
|[RPGLW_RUD1]|Payroll G/L Distribution Report|Report
|[RPGLW_RUD2]|Payroll G/L Distribution Report|Report
|[RPGRC]|CDN Government Reporting|Report
|[RPGS]|Journal Entries By Segments|Report
|[RPLD_HHRM]|HHRM Labor Distribution Report|Report
|[RPMNCEXP]|Expense Distribution Report (MNC)|Report
|[RPNR4]|NR4 Forms|Report
|[RPNYRS]|New York State Retirement Report|Report
|[RPOHSERS]|Ohio State SERS Retirement Report|Report
|[RPOHSTRS]|Ohio State STRS Retirement Report|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
|[RPRCIDFSA]|Flex Benefit Interface File (RCID)|Report
|[RPREGC]|Current Pay Register|Report
|[RPREGH]|History Pay Register|Report
|[RPREGP]|Pay Period Register|Report
|[RPREGT]|Totals Pay Register|Report
|[RPRL1]|Releve 1 Forms|Report
|[RPRL2]|Releve 2 Forms|Report
|[RPSN]|Sundry Transactions Report|Report
|[RPSNR]|Sundry Register|Report
|[RPT4]|T4 Forms|Report
|[RPT4A]|T4A Forms|Report
|[RPT4ANR]|T4A-NR Forms|Report
|[RPTR]|Pay Transaction Report|Report
|[RPTRIMCOMP]|Trim Compliance Report|Report
|[RPTRIMMAINT]|GES Trim Contributions Report|Report
|[RPTS]|Employee Time Sheet Report|Report
|[RPTS_LCB]|Time Sheet Report|Report
|[RPTWC]|Quarterly TWC Report|Report
|[RPVR]|Print Vendor Remittances|Report
|[RPW2]|Produce W2 Forms|Report
|[RPWC]|Report Total Earnings Per WC Class|Report
|[RPWRS]|Report Wisconsin Retirement|Report
|[RPYEC]|Canadian Payroll Year End Summary|Report
|[RPYEU]|Produce US Year End Summary|Report
|[UP401K]|Flag 401K Highly Paid Employees|Report
|[UPAGAIN]|Re-Calculate Pay Run|Report
|[UPAPJL]|Process A/P Journal|Report
|[UPASRS]|Report Arizona State Retirement|Report
|[UPAUDT]|Payroll Batch Audit Report|Report
|[UPAUTOCOST]|Process Autofill and Job Cost|Report
|[UPCALC]|Pay Calculation Report|Report
|[UPCALCT]|Trial Calculation From IPPH|Report
|[UPCAPERS]|Report California PERS|Report
|[UPCBAT]|Cancel a Batch|Report
|[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
|[UPEQ]|Process Equipment Journals|Report
|[UPFILL]|Generate Fill Hours|Report
|[UPFLSABCBS]|Generate FLSA on Prior Bonus Earnings (BCBS)|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
|[UPGRUNDO]|Undo Government Reporting Run|Report
|[UPICMA]|Create ICMA Interface File|Report
|[UPLACPP]|Produce Los Alamos County Pension Plan Report|Report
|[UPLCB]|Produce LCB Payroll Listing|Report
|[UPLG]|Journalize Labor|Report
|[UPLGUNDO]|Undo Transaction/Labor G/L|Report
|[UPLTS]|Load External Entries Into Time Sheets|Report
|[UPNMPERA]|Report New Mexico PERA|Report
|[UPNVPERS]|Report Nevada PERS|Report
|[UPORPERS]|Report Oregon State PERS|Report
|[UPPAL]|Load Prior Period Leaves|Report
|[UPPHAM4]|Create M4 Interface File|Report
|[UPPOSPAY]|Generate Check File To Bank|Report
|[UPPULL]|Pull An Employee|Report
|[UPREC]|Report Check Reconciliation|Report
|[UPRETRO]|Generate Retroactive Pay|Report
|[UPRJR]|Read Journal Reply in Cayenta System|Report
|[UPRL]|Process Time Rules|Report
|[UPROE]|Record of Employment (former)|Report
|[UPROEF]|Produce Web ROE Form (current)|Report
|[UPSTUBC]|Print Pay Checks|Report
|[UPSTUBCW]|Payroll Checks  (Windward)|Report
|[UPSTUBC_AFC]|Print Pay Checks|Report
|[UPSTUBC_BCB]|Print Pay Cheques|Report
|[UPSTUBC_CCS]|Print Payroll Checks|Report
|[UPSTUBC_COL]|Print Pay Checks|Report
|[UPSTUBC_CWD]|Print Pay Checks|Report
|[UPSTUBC_FRA]|Print Pay Cheques|Report
|[UPSTUBC_GES]|Print Pay Checks|Report
|[UPSTUBC_GN]|Print Pay Cheques|Report
|[UPSTUBC_MAA]|Print Pay Checks|Report
|[UPSTUBC_MAN]|Print Pay Checks|Report
|[UPSTUBC_MCO]|Print Pay Checks|Report
|[UPSTUBC_MHC]|Print Payroll Checks|Report
|[UPSTUBC_MHS]|Print Pay Checks|Report
|[UPSTUBC_MRW]|Print Pay Checks|Report
|[UPSTUBC_PXP]|Print Pay Checks|Report
|[UPSTUBC_RGR]|Print Pay Checks|Report
|[UPSTUBC_SRH]|Print Pay Checks|Report
|[UPSTUBC_TMI]|Print Pay Checks|Report
|[UPSTUBC_WSI]|Print Pay Checks|Report
|[UPSTUBC_WTA]|Print Pay Checks|Report
|[UPSTUBD]|Print Deposit Slips|Report
|[UPSTUBDW]|Payroll Deposits (Windward)|Report
|[UPSTUBD_AFC]|Print Deposit Slips|Report
|[UPSTUBD_BCB]|Print Deposit Slips|Report
|[UPSTUBD_BCH]|Print Deposit Slips|Report
|[UPSTUBD_BCT]|Print Deposit Slips|Report
|[UPSTUBD_BI]|Print Deposit Slips|Report
|[UPSTUBD_CCS]|Print Deposit Slips|Report
|[UPSTUBD_COL]|Print Deposit Slips|Report
|[UPSTUBD_CSA]|Print Deposit Slips|Report
|[UPSTUBD_CWD]|Print Deposit Slips|Report
|[UPSTUBD_FRA]|Print Deposit Slips for Fraser Papers|Report
|[UPSTUBD_GES]|Print Deposit Slips|Report
|[UPSTUBD_MAA]|Print Deposit Slips|Report
|[UPSTUBD_MAN]|Print Deposit Slips|Report
|[UPSTUBD_MCK]|Print Deposit Slips|Report
|[UPSTUBD_MCO]|Print Deposit Slips|Report
|[UPSTUBD_MHC]|Print Deposit Slips|Report
|[UPSTUBD_MHS]|Print Deposit Slips|Report
|[UPSTUBD_MRW]|Print Deposit Slips|Report
|[UPSTUBD_PML]|Print Deposit Slips|Report
|[UPSTUBD_PXP]|Print Deposit Slips|Report
|[UPSTUBD_RGR]|Print Deposit Slips|Report
|[UPSTUBD_SRH]|Print Deposit Slips|Report
|[UPSTUBD_TMI]|Print Deposit Slips|Report
|[UPSTUBD_WSI]|Print Deposit Slips|Report
|[UPSTUBD_WTA]|Print Deposit Slips|Report
|[UPSTUBVC]|Print Vendor Checks|Report
|[UPTBATCH]|Merge Pay Transaction Batches|Report
|[UPTG]|Pay Transaction Generation Report|Report
|[UPTL]|Loaded Pay Transactions Report|Report
|[UPTL_PRE]|Load Premix Time Entry (PRE)|Report
|[UPTMRS2]|Create TMRS Interface File|Report
|[UPTODATE]|Rebuild Todate Records|Report
|[UPTR]|Pay Transaction Processing Report|Report
|[UPTRA]|Apply Time Rules For Prior Periods|Report
|[UPTRIMCONT]|Trim Contributions Report (GES)|Report
|[UPTR_HHRM]|HHRM Pay Transaction Processing|Report
|[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
|[UPWAPERS]|Report Washington State PERS|Report
|[UPWATERS]|Report Tacoma City (WA) TERS|Report
|[VDCCPTS]|View Cost Center Time Allocations|Screen
|[WAPPB]|Balance Batches|Screen
|[WAPTE]|Manage Time Collection Hours|Screen
|[WAPTEH]|View Time Collection Hours History|Screen
|[WAPTS]|Manage Time Cards|Screen
|[WAPTSH]|View Time Card History|Screen
|[WEPBI]|My Banking Information|Screen
|[WEPCTS]|My Time Card - Calendar View|Screen
|[WEPDS]|View My Pay Stubs|Screen
|[WEPDS_PRT]|Earnings Statement|Screen
|[WEPLH]|My Pay Line History|Screen
|[WEPMTC]|My Monthly Time Cards|Screen
|[WEPPH]|My Pay History|Screen
|[WEPRLC]|My Tax Filing Information|Screen
|[WEPRLU]|My Tax Filing Information|Screen
|[WEPTA]|Work Allocation|Screen
|[WEPTAH]|Work Allocation|Screen
|[WEPTCC]|My Time Cards|Screen
|[WEPTE]|My Time Collection Hours|Screen
|[WEPTEH]|My Time Collection Hours History|Screen
|[WEPTH]|My Transaction History|Screen
|[WEPTS]|My Time Cards|Screen
|[WEPTSH]|My Time Card History|Screen
|[WEPTS_BCBS]|My Time Cards|Screen
|[WEPTS_PRT]|Employee Time Sheet|Screen
|[WMPBTS]|Balance Time Sheets|Screen
|[WMPCTS]|Review Employees Time Cards - Calendar View|Screen
|[WMPTA]|Work Allocation|Screen
|[WMPTS]|Review Time Cards|Screen
|[WMPTSH]|View Time Card History|Screen
|[WVPMTC]|Authorize Monthly Time Cards|Screen
|[WVPTE]|Manage Time Collection Hours|Screen
|[WVPTEH]|View Time Collection Hours History|Screen
|[WVPTS]|Approve Time Cards in Detail|Screen
|[WVPTSH]|View Time Card History|Screen
|[XPPH]|Create Pay History Interface(Windward)|Report
%%
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!Related Functions
%%zebra-table
||Function||Description||Function Type
%%
/%