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!!!DISBURSEMENTS INTERFACE FILE

The Disbursements Interface File screen is used to import historical employee payroll information at a disbursement level into the software data structures. 

Disbursements Interface File data is maintained on the [INF_CV_DISBURSEMENTS] table.

;[ID|ID]:This field uniquely identifies the disbursement record within the data base.
;[|ENTITY_CODE]:
;[|PERSON_CODE]:
;[|EMPLOYMENT_TYPE]:
;[|HIRE_DATE]:
;[|PAY_NUMBER]:
;[|PAY_ISSUE_DATE]:
;[|DISBURSEMENT_AMOUNT]:
;[|PAY_DESTINATION]:
;[|COUNTRY_CODE]:
;[|BANK_TRANSIT_CODE]:
;[|BANK_ACCOUNT]:
;[|STARTING_NUMBER]:
;[|CHECK_NUMBER]:
;[|CHECK_AMOUNT]:
;[|CHECK_STATUS]:
;[|CHECK_TYPE]:
;[|PAID_TO_ORDER_OF]:
;[|CLEAR_AMOUNT]:
;[|CLEAR_DATE]:
;[|CHECK_PRINTED]:
;[|PREVIOUS_OUTSTANDING]:
;[|RECONCILE_DATE]:
;[|OVERRIDE_CHECK_DATE]:

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