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)

For more information on the set up requirement and layout of RESTUB, see 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 #

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