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 |
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 |
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 |
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 |
RPNR4 | NR4 Forms | 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 |
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 |
RPTS | Employee Time Sheet Report | Report |
RPVR | Print Vendor Remittances | Report |
RPW2 | Produce W2 Forms | Report |
RPWC | Report Total Earnings Per WC Class | 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 |
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 |
UPEQ | Process Equipment Journals | 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 |
UPGRUNDO | Undo Government Reporting Run | Report |
UPICMA | Create ICMA Interface File | 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 |
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 |
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 |
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 |
UPTRIMCONT | Trim Contributions Report (GES) | 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 |
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 |
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 |
Function | Description | Function Type |
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Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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