Payroll Functions#
| Function | Description | Function Type |
|---|---|---|
| CPPC | Copy Pay Component | 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 |
| IPCHE | Maintain Checks By Employee | 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 |
| IPEPL | External Pay Lines | Screen |
| IPEPLE | External Pay Lines Errors | 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 |
| PPPM | Maintain Payment Method Info (using PA's) | Screen |
| PPRLC | Maintain CDN Tax Filing Info | Screen |
| PPRLU | Maintain US Tax Filing Information (using PA's) | Screen |
| RPBA3A | Creditable Compensation Report | Report |
| RPBE | Payroll Batch Report | Report |
| RPBS | Print Bank Statement | Report |
| 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 |
| RPWCW | Report Total Earnings Per WC Class | Report |
| UPAGAIN | Re-Calculate Pay Run | 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 |
| UPPOSPAYW | Generate Positive Pay File | 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 (Oracle) | Report |
| UPSTUBCW | Payroll Checks (Windward) | Report |
| UPSTUBD | Print Deposit Slips (Oracle) | Report |
| UPSTUBDW | Payroll Deposits (Windward) | Report |
| UPSTUBVC | Print Vendor Checks (Oracle) | Report |
| UPSTUBVCW | Print Vendor Checks (Windward) | 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 |
Related Functions#
| Function | Description | Function Type |
|---|---|---|
| DPPH | View Pay Calendar | Screen |
| EPTS | Embedded Employee Time Sheets | Screen |
| 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 |
