Payroll Functions#
| 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 |
| 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 |
| 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 |
| 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 |
| UPPULL | Pull An Employee | Report |
| UPREC | Report Check Reconciliation | Report |
| UPRETRO | Generate Retroactive Pay | Report |
| UPRL | Process Time Rules | Report |
| UPSTUBC | Print Pay Checks | Report |
| UPSTUBCW | Payroll Checks (Windward) | Report |
| UPSTUBD | Print Deposit Slips | Report |
| UPSTUBDW | Payroll Deposits (Windward) | Report |
| UPSTUBVC | Print Vendor Checks | 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 |
| XPPH | Create Pay History Interface(Windward) | Report |
| XPPOSPAY | Generate Check File To Bank | Screen |
Related Functions#
| Function | Description | Function Type |
|---|
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation