UPCPAY
Back to current versionRestore this version

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.

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


Report Parameters & Filters#

Report Parameters
EntityMandatory, LOV Available
PayrollMandatory, LOV Available
Pay PeriodMandatory, LOV Available
Pay CategoryMandatory, LOV Available
ONLY Stat CodeOptional, LOV Available
If a Stat Code is specified, UPCPAY will generate Pay Headers for employees
who have non-zero values in this Stat Code.
Prime Assignment OnlyOptional, LOV Available
Create Batch CodeText, Optional, Manual
Create Batch TypeMandatory, LOV Available
Pay Header
Pay Transaction - This allows UPCPAY to generate Pay Headers Only or
Pay Headers with Pay Transaction lines.
Batching MethodMandatory, LOV Available
Audit TextOptional, Text, Manual
Create as EligibleOptional Toggle, ON or OFF
Sort Employees ByMandatory, LOV Available
Exception LevelMandatory, LOV Available
‘0 – 9’ available


Report Filters
People List CodeOptional, Multiple selections, LOV available
Person CodeOptional, Multiple selections, LOV available
DepartmentOptional, Multiple selections, LOV available
AuthorizationOptional, Multiple selections, LOV available
LocationOptional, Multiple selections, LOV available
Unit Optional, Multiple selections, LOV available
GroupOptional, Multiple selections, LOV available
Status Optional, Multiple selections, LOV available


Notes #

You must be logged in to create a notes page.