Payroll Functions#

FunctionDescriptionFunction Type
DPPHView Pay CalendarScreen
EPTSEmbedded Employee Time SheetsScreen
IPBADefine Bank AccountsScreen
IPBBAdminister Batches by Batch NumberScreen
IPBEAdminister BatchesScreen
IPBLDefine Bank LocationsScreen
IPBSManage Bank StatementsScreen
IPBTSBalance Time SheetsScreen
IPCCMaintain CDN Claim CodesScreen
IPCFDefine Check Form RangesScreen
IPCFBManage Loaded Cleared ChecksScreen
IPCHMaintain ChecksScreen
IPCLDefine Pay CalendarsScreen
IPCRReconcile Outstanding ChecksScreen
IPCTMaintain CDN Tax RatesScreen
IPCUDefine Pay Component UsagesScreen
IPDSView DisbursementsScreen
IPGHManage Government Report DetailsScreen
IPGRView Government Report RunsScreen
IPHIPayroll History InquiryScreen
IPMTSMaintain Employee Time Sheets Screen
IPPCDefine Pay ComponentsScreen
IPPEDefine Pay ElementsScreen
IPPFDefine Processing FrequenciesScreen
IPPGCDefine CDN Pay CategoriesScreen
IPPGUDefine US Pay CategoriesScreen
IPPHMaintain Employee PaysScreen
IPPMMaintain Payment MethodScreen
IPPPDefine Pay PointsScreen
IPPRDefine PayrollsScreen
IPRLCMaintain CDN Tax Filing InformationScreen
IPRLUMaintain US Tax Filing InformationScreen
IPRTTMaintain Required Time TotalsScreen
IPSNMaintain Sundry Pay/DeductionsScreen
IPTLManage Loaded Pay LinesScreen
IPTRMaintain Pay TransactionsScreen
IPTRBBalance Pay TransactionsScreen
IPTSEnter Employee Time SheetsScreen
IPTSHView Employee Time Sheet HistoryScreen
IPVLView Vendor LinesScreen
IPVPView Pay Run InformationScreen
IPVTView Employee Pay TotalsScreen
IPWCMaintain Workers Compensation RatesScreen
LPTSLoad Time Sheet EntriesReport
MMEXPWatch Execution ProgressScreen
MPAHEnter Additional Hours Worked DialogScreen
MPAPTSApprove Time Sheet DialogScreen
MPCTCancel Time Sheet DialogScreen
MPDCHDelete Changes (Hours-based) DialogScreen
MPJDView Journal Entry DialogScreen
MPLRRLeave Reason RequiredScreen
MPMPEnter Premium (Hours-based) DialogScreen
MPMWDChange Work Details (Hours-based) DialogScreen
MPOEEnter Expenses (Hours-based) DialogScreen
MPPBTApprove Batch DialogScreen
MPPGHEnter GVT Header Search CriteriaScreen
MPPHLaunch Trial Calc DialogScreen
MPPTSPrint Time Sheet ActionScreen
MPRCMReplace Check in Manual RangeScreen
MPRCNReplace with Next Check NumberScreen
MPSARSubmit All Reporting Employee Time SheetsScreen
MPSTSubmit Time Sheet DialogScreen
MPVPBTView Batches DialogScreen
MSSRSubmit Review DialogScreen
PPPMMaintain Payment Method Info (using PA's)Screen
PPRLCMaintain CDN Tax Filing Info (using PA's)Screen
PPRLUMaintain US Tax Filing InformationScreen
RP1099RUS 1099R FormsReport
RPAERSCDN Automated Earnings ReportReport
RPBA3ACreditable Compensation ReportReport
RPBEPayroll Batch ReportReport
RPBSPrint Bank StatementReport
RPCALCTrial Calculation From IPPHScreen
RPCHPrint Check ListReport
RPCLPay Calendar ReportReport
RPCUPay Component Usages ReportReport
RPDPPayroll Deposit ReportReport
RPEXCPPre-Calc Exceptions ReportReport
RPFDCCurrent Pay InformationReport
RPGEJournal Entries By EmployeeReport
RPGEWJournal Entries By Employee (Windward)Report
RPGFG/L Funds ReportReport
RPGLPayroll G/L Distribution ReportReport
RPGLWPayroll G/L Distribution ReportReport
RPGRCCDN Government ReportingReport
RPGSJournal Entries By SegmentsReport
RPNR4NR4 FormsReport
RPPCList of Pay ComponentsReport
RPPEList Pay ElementsReport
RPPFList of Processing FrequenciesReport
RPPGCCDN Pay Categories ReportReport
RPPGUUS Pay Categories ReportReport
RPPHPay ProfilesReport
RPREGCCurrent Pay RegisterReport
RPREGHHistory Pay RegisterReport
RPREGPPay Period RegisterReport
RPREGTTotals Pay RegisterReport
RPRL1Releve 1 FormsReport
RPRL2Releve 2 FormsReport
RPSNSundry Transactions ReportReport
RPSNRSundry RegisterReport
RPT4T4 FormsReport
RPT4AT4A FormsReport
RPT4ANRT4A-NR FormsReport
RPTRPay Transaction ReportReport
RPTSEmployee Time Sheet ReportReport
RPVRPrint Vendor RemittancesReport
RPW2Produce W2 FormsReport
RPWCReport Total Earnings Per WC ClassReport
RPYECCanadian Payroll Year End SummaryReport
RPYEUProduce US Year End SummaryReport
UP401KFlag 401K Highly Paid EmployeesReport
UPAGAINRe-Calculate Pay RunReport
UPAPJLProcess A/P JournalReport
UPAUDTPayroll Batch Audit ReportReport
UPAUTOCOSTProcess Autofill and Job CostReport
UPAUTOFILLAuto Fill Guaranteed TimeScreen
UPCALCPay Calculation ReportReport
UPCALCTTrial Calculation From IPPHReport
UPCBATCancel a BatchReport
UPCDTSCancel or Delete Time SheetsScreen
UPCFBLoad Cleared ChecksReport
UPCLOZClose a Pay RunReport
UPCPAYGenerate Pay Headers/TransactionsReport
UPCTSLoad Time Sheets to PayrollReport
UPCTSPLoad Time Sheets to Pay HeadersReport
UPCVACGenerate Vacation PayReport
UPDIFGenerate Disbursement InterfaceReport
UPDISBDisburse PayReport
UPDISBVDisburse Vendor PaymentsReport
UPDTBPayroll Direct Deposit Interface ReportReport
UPDTB_CPA1464Create Payroll Direct DepositReport
UPEQProcess Equipment JournalsReport
UPFILLGenerate Fill HoursReport
UPFSACreate Flexible Spending AccountsReport
UPGCCalculate G/L Fund BalanceReport
UPGCUNDOUndo G/L Fund BalanceReport
UPGFJournalize G/L Fund ActualReport
UPGFUNDOUndo G/L Fund Actual JournalReport
UPGLJournalize PaysReport
UPGLFCreate G/L Interface FileReport
UPGLPPLJournalize Pay LinesReport
UPGLPTRJournalize Pay TransactionsReport
UPGLUNDOUndo Payroll G/LReport
UPGRUNDOUndo Government Reporting RunReport
UPICMACreate ICMA Interface FileReport
UPLGJournalize LaborReport
UPLGUNDOUndo Transaction/Labor G/LReport
UPLTSLoad External Entries Into Time SheetsReport
UPPALLoad Prior Period LeavesReport
UPPHAM4Create M4 Interface FileReport
UPPOSPAYGenerate Check File To BankReport
UPPULLPull An EmployeeReport
UPRECReport Check ReconciliationReport
UPRETROGenerate Retroactive PayReport
UPRLProcess Time RulesReport
UPROERecord of Employment (former)Report
UPROEFProduce Web ROE Form (current)Report
UPSTUBCPrint Pay ChecksReport
UPSTUBCWPayroll Checks (Windward)Report
UPSTUBDPrint Deposit SlipsReport
UPSTUBDWPayroll Deposits (Windward)Report
UPSTUBVCPrint Vendor ChecksReport
UPTBATCHMerge Pay Transaction BatchesReport
UPTGPay Transaction Generation ReportReport
UPTLLoaded Pay Transactions ReportReport
UPTODATERebuild Todate RecordsReport
UPTRPay Transaction Processing ReportReport
UPTRAApply Time Rules For Prior PeriodsReport
UPTRIMCONTTrim Contributions Report (GES)Report
UPTRLBPay Labor Transaction mergeScreen
UPUNDISBUndisburse Unclosed DisbursementsReport
UPUNDOUndo a Pay RunReport
UPUNPREPUndo Pay PreparationReport
UPUNVENDUndo Vendor InterfaceReport
UPVENDCreate Vendor InterfaceReport
VDCCPTSView Cost Center Time AllocationsScreen
WAPPBBalance BatchesScreen
WAPTEManage Time Collection HoursScreen
WAPTEHView Time Collection Hours HistoryScreen
WAPTSManage Time CardsScreen
WAPTSHView Time Card HistoryScreen
WEPBIMy Banking InformationScreen
WEPCTCMy Time Card - Calendar ViewScreen
WEPCTSMy Time Card - Calendar ViewScreen
WEPDSView My Pay StubsScreen
WEPDS_PRTEarnings StatementScreen
WEPLHMy Pay Line HistoryScreen
WEPMTCMy Monthly Time CardsScreen
WEPPHMy Pay HistoryScreen
WEPRLCMy Tax Filing InformationScreen
WEPRLUMy Tax Filing InformationScreen
WEPTAWork Allocation Time CardScreen
WEPTAHWork AllocationScreen
WEPTCCMy Matrix Time CardsScreen
WEPTEMy Time Collection HoursScreen
WEPTEHMy Time Collection Hours HistoryScreen
WEPTHMy Transaction HistoryScreen
WEPTSMy Time CardsScreen
WEPTSHMy Time Card HistoryScreen
WMPBTSBalance Time SheetsScreen
WMPCTCReview Employee Time Cards - Calendar ViewScreen
WMPCTSReview Employees Time Cards - Calendar ViewScreen
WMPTAReview Allocation Time CardsScreen
WMPTSReview Time CardsScreen
WMPTCCReview Matrix Time CardsScreen
WMPTSHView Time Card HistoryScreen
WVPATCAuthorize Time CardsScreen
WVPMTCAuthorize Monthly Time CardsScreen
WVPTEManage Time Collection HoursScreen
WVPTEHView Time Collection Hours HistoryScreen
WVPTSApprove Time Cards in DetailScreen
WVPTSHView Time Card HistoryScreen
XPPHCreate Pay History Interface(Windward)Report
XPPOSPAYGenerate Check File To BankScreen

Related Functions#

FunctionDescriptionFunction Type