!!!PAYROLL DEPOSITS

%%information 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'.

%%information For more information on the set up requirement and layout of RESTUB, see [Checks and Deposits|CHECKS AND DEPOSITS].%%

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!!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.

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![Notes|Edit:Internal.RESTUB] 	
[{InsertPage page='Internal.RESTUB' default='Click to create a new notes page'}]