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!!!CREATE ADP DISBURSEMENT INTERFACE FILE

!!Processing Information
The Create ADP Disbursement Interface File (UPADPPAY) report will allow you to create an ADP disbursement interface file.

!!Report Parameters & Filters
||Report Parameters||
|ADP Interface Type|Mandatory, X_UPADP_INTERFACE_TYPE lexicon available\\This field is used to select the ADP interface type for which information is to be collected for the report.
|From Date/To Date|Mandatory,Date, LOV Available\\These fields indicate the dates for which information is to be collected for the report.
|Label File Type|Optional, X_UPADPPAY_FILE lexicon available\\This field is used to select the Label File type for the report.
|Interface Code|Mandatory,LOV available\\This field is used to select the ADPPAY interface format for the report.
|Interface Directory|Mandatory,Text\\This field indicates the directory in the system used to store the Interface files generated.
|File Name| Mandatory, Text\\This field displays the file name of the data being uploaded.
|Trial Run|Optional, [Yes or No|X_YES_NO] lexicon available\\You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>.
|Exception Level|Optional, [Exception Level|X_TRACE_LEVEL] lexicon available\\This field defines the exception level (report messages) required.
|User Comment|Optional, Text \\This field holds the user-supplied comment which will appear in the header of all pages of the report.  This is useful during testing phases to identify similar reports from each other.

||Report Filters||
|Payroll Bank Account|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the payroll bank account selected.


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![Notes|Edit:Internal.UPADPPAY] 	
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