Payroll Functions#
| Function | Description | Function Type | |||
|---|---|---|---|---|---|
| CPEL | Copy Element | Screen | |||
| CPPC | Copy Pay Component | Screen | |||
| CPPTS | Copy Pay Point Sets | 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 | |||
| RPCALC | Trial Calculation From IPPH | 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 | |||
| 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 | |||
| UPEQPTR | Process Equipment Journals From Pay Transactions | Report | |||
| UPEQPTS | Process Equipment Journals From Time Sheet Entries | Report | |||
| UPFILL | Generate Fill Hours | Report | |||
| UPFLSABONUS | Generate FLSA on Prior Bonus Earnings | 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 | |||
| UPRLU | Audit US Tax File Information | 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 | |||
| UPUTR | Load US Tax Rates and State Misc Parameters | ||||
| 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 |
