!!!UPCPAY - GENERATE PAY HEADERS

!!Processing Information
This feature provides the ability to mass generate large numbers of employee pay headers. It generates one payroll at a time and a single pay header per employee for the selected pay period.

UPCPAY will only generate a ‘regular pay’ header for an employee if there is no other pay header identified as ‘regular pay’ for that period. It also will not select an employee if the hire date is greater than the period end date or if the termination date is less than the period begin date.

The pay header generator will automatically create batches and pay headers. The generated batches then become part of the normal pay cycle and may be accessed via the Batch Control ([IPBE]) function. This function does NOT mark generated transaction as ‘Audited’. In the same manner as any other pay header, those generated by this function must be audited ([UPAUDT]) before becoming eligible for calculation by [UPCALC].

Those clients who need to manually enter transactions based on time sheets will use this function. Employees will be processed if they are paid Weekly, Biweekly, Semi-Monthly, or Monthly.

Pay categories are identified as ‘Regular Pay’ through the Regular Pay field on the Pay Category ([IPPGU] or [IPPGC]) form.

%%information Terminated employees are always selected when the Termination date is within the pay period. 
When the 'Inc Prior Terminations' parameter is ON during the first pay period of a year, employees that were terminated in the last pay period of the prior year can be included as well.  The terminated employee is included only if the employee has a least on pay in the prior year.%% 

The Generate Pay Header of Transactions (UPCPAY) form will create the necessary batches and pay headers.

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!!Report Parameters & Filters

||Report Parameters||
|Entity|Mandatory, LOV Available
|Payroll|Mandatory, LOV Available
|Pay Period|Mandatory, LOV Available
|Pay Category|Mandatory, LOV Available
|ONLY Stat Code|Optional\\If a Stat Code is specified, UPCPAY will generate Pay Headers for employees who have non-zero values in this Stat Code.  When the User enters a 'Stat Code', a Pay will NOT be generated if there are any unprocessed transactions in IPTR for the Employee in any Pay Period. 
|Prime Assignment Only|Optional, LOV Available
|Create Batch Code|Text, Optional, Manual
|Create Batch Type|Mandatory, LOV Available \\Pay Header \\Pay Transaction - This allows UPCPAY to generate Pay Headers Only or \\Pay Headers with Pay Transaction lines.
|Batching Method|Mandatory, LOV Available
|Audit Text|Optional, Text, Manual
|Create as Eligible|Optional Toggle, ON or OFF
|Sort Employees By|Mandatory, LOV Available
|Exception Level|Mandatory, LOV Available \\‘0 – 9’ available

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||Report Filters||
|People List Code|Optional, Multiple selections, LOV available
|Person Code|Optional, Multiple selections, LOV available
|Department|Optional, Multiple selections, LOV available
|Authorization|Optional, Multiple selections, LOV available
|Location|Optional, Multiple selections, LOV available
|Unit| Optional, Multiple selections, LOV available
|Group|Optional, Multiple selections, LOV available
|Status| Optional, Multiple selections, LOV available



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![Notes|Edit:Internal.UPCPAY] 	
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