PAYROLL DEPOSITS#
The RESTUB program has been designed to work within the Browser UI and is not intended for use within the Admin UI.Processing Information#
The RESTUBD report allows an employee the ability to print the payroll advice provided a selected pay, through self service. It will ignore/bypass deposits that have a status of 'Cancelled'.As of the 5.04.00 release, employees will be able to see all pays, including future pays. If there is a need to restrict employees from seeing future pays, then the following changes need to be made:
- On IMLQ] form for the LOV = IMPV_RESTUBx
- in the Query Text, add the line 'AND pds.pay_issue_date < SYSDATE' just before the ORDER BY line (last line)
- change the Record Usage to 'User Defined'.
Pay stub reports will respect the lexicon translation. (TRANSLATION and TRANSLATION CAPABILITY)
Report Parameters & Filters#
| Report Parameters | |
|---|---|
| Starting Pay Date | Optional, Date, LOV available This field allows you to define the starting date of the pay being deposited. |
| Ending Pay Date | Optional, Date, LOV available This field allows you to define the ending date of the pay being deposited. |
