This is version 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 . It is not the current version, and thus it cannot be edited.

Back to current versionRestore this version

VIEW VENDOR LINES#

The View Vendor Lines (IPVL) allows you to view government vendor lines.

Data for the 'View Vendor Lines' screen is maintained on the P2K_HR_EMPLOYMENTS, P2K_PR_DISBURSEMENTS, P2K_PR_CHECKS, P2K_PR_DEPOSITS and P2K_PR_VENDOR_LINES tables.

Pay Issue Date

This field defines the date that payment is issued for the period.

Disbursement Amount

This field displays the total dollar amount of the disbursement.

Create Date

This field displays the date the record was created.

---

Checks tab#

Number

This field identifies the check id number.

Amount

The amount of the check is displayed in this field.

Type

The field identifies the type of check issued. (i.e. hand written, computer generated)

Status

This field displays the status of the check. (i.e. cleared, printed)

Pay to the Order Of

The person who the check is made out for is displayed in this field.

Cleared

This field displays the date that the check was cleared.

Recon.

This field displays the date that the check was reconciled.

Printed

This field displays the date the check was printed.

---

Deposit tab#

Number

Account

Transit

Bank Name

Amount

Start Date

Status

Prenote

Printed

---

Lines tab#

Last Name

First Name

S.S.N.

Pay End

Invoice Number

Reference

Amount

CLEANUP