!!!BALANCE PAY TRANSACTIONS

The Balance Pay Transactions (IPTRB) screen is used to balance pay transactions by Batch, By Week or By Day.

This function is found either through the command line or by using the Balance Batch button in [IPTR].

IPTRB gives you the ability to review the batch for total hours. This information includes a total for all hours in the batch. IPTRB can be used for approving the batch as well as the [IPTR] screen.

;[By Batch|DRV_SUMMARY]: When this focus is chosen the system calculates the totals of transactions in a selected batch by assignment as of the end date of the pay period.
;[By Week|DRV_SUMMARY]:When this focus is chosen the system calculates the totals of transactions in a selected batch by assignment as of the end of the week.  The end of the week is considered 7 consecutive intervals ending on the pay period end date.
;[By Day|DRV_SUMMARY]: When this focus is chosen the system calculates the totals of transactions in a selected batch by assignment and by date. 


;[Eligible|ELIGIBLE]: The batch may be marked as eligible using this toggle. 
;[Add A Comment|ACT_ADD_BATCH_REQUSTS]: This button will provide the user with a dialog to provide additional comments on the batch. 
;View Details: This is an action button will direct the user to the [IPTR] form for the batch in focus in the IPTRB.

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!!Summary Info tab
;[Person Code|PERSON_CODE]:
;[Name|NAME]:
;[Assignment|ASSIGNMENT_CODE]:
;[Date|DATE]:
;[Other|OTHER_DTC]:

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!!Comments tab

;[Number|REQUEST_NUMBER]:
;[Status|REQUEST_STATUS]:
;[Created On|DATE_SENT]:
;[Synopsis|REQUEST_SYNOPSYS]:
;[Text|REQUEST_TEXT]:

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!!Controls tab
;[Batch Date |BATCH_DATE]:
;[Number of Pays|PAY_COUNT]:
;[Calculate Totals|CALCULATE_TOTALS]:


;[Element Code|ELEMENT_CODE]:
;[Given Amount|GIVEN_AMOUNT]:
;[Actual Amount|ACTUAL_AMOUNT]: