The UPCLOSEPAY function runs both the UPCLOZ and UPDISB processes for a pay run.
Field Name | Description |
---|---|
Entity | Mandatory, LOV available. Limits the process to the entity defined |
Payroll | Optional, LOV available. Only one payroll can be selected per execution of this function. |
Calculate Rate For | Optional, LOV available |
Create Zero Disburse | Optional, Toggle. If set to ON, the checks and deposits with a 'zero' amount will be part of the allowed disbursement created. Default is NO. |
Sort By | Mandatory, LOV available. Disbursements will be processed in this order - destination, department then name or destination then name. This becomes the order that check numbers are assigned. |
Name Format | Optional, LOV available. This field defines how the people information will be sorted. |
Exception Level | Mandatory, LOV available. Defines the level of logging to be run. |
Include Checks Create | Optional, Toggle. If set to YES, checks created will be included on the report. |
Include Checks Rever | Optional, Toggle. If set to YES, checks reversed will be included on the report. |
Include Deposits Create | Optional, Toggle. If set to YES, deposits created will be included on the report. |
Include Deposits Rever | Optional, Toggle. If set to YES, deposits reversed created will be included on the report. |
User Comment | Optional, Text. This field holds the user-supplied comment which will appear in the header of all pages of the report. |
Pay Run | Optional, Match, Multiple, and LOV available. Multiple pay runs can be selected for processing. |
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