The UPCLOSEPAY function runs both the UPCLOZ and UPDISB processes for a pay run.
UPCLOSEPAY Report Parameters#
| 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. |
UPCLOSEPAY Report Filters#
| Pay Run | Optional, Match, Multiple, and LOV available Multiple pay runs may be selected for processing. |
Notes #
Click to create a new notes pageScreen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation