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 |
| 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 |
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