%%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 |[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 |[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 |[UPAUTOFILL]|Auto Fill Guaranteed Time|Screen |[UPCALC]|Pay Calculation Report|Report |[UPCALCT]|Trial Calculation From IPPH|Report |[UPCAPERS]|Report California PERS|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 |[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 |[UPTRLB]|Pay Labor Transaction merge|Screen |[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 |[WEPCTC]|My Time Card - Calendar View|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 Time Card|Screen |[WEPTAH]|Work Allocation|Screen |[WEPTCC]|My Matrix 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 |[WMPCTC]|Review Employee Time Cards - Calendar View|Screen |[WMPCTS]|Review Employees Time Cards - Calendar View|Screen |[WMPTA]|Review Allocation Time Cards|Screen |[WMPTS]|Review Time Cards|Screen |[WMPTCC]|Review Matrix Time Cards|Screen |[WMPTSH]|View Time Card History|Screen |[WVPATC]|Authorize Time Cards|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 |[XPPOSPAY]|Generate Check File To Bank|Screen %% ---- !Related Functions %%zebra-table ||Function||Description||Function Type %% /%