!!!DISBURSE PAYS After a payrun is closed, pays may be disbursed according to the net pay split done during the payroll calculation. ||__Report Parameter Form__|| |__Entity__| __Mandatory, LOV available__\\Limits the process to the entity specified. |__Calculate Rate For__ |__Optional, LOV available__ |__Create Zero Chks/Deposits__| __Optional, Toggle__\\If ON, the checks and deposits with a 'zero' amount will be part of the allowed\\disbursement created. |__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. |__Exception Level__| __Mandatory, LOV available__\\Users may increase the level of logging done from exception to user, legislation,\\usercalc, program or utility levels. |__Trial__| __Optional, Toggle__\\If ‘ON’, then the update is not committed and UPDISB maybe run again.\\If ‘OFF’ then the update is committed. \\ ||__Report Filters__|| |__Payroll__ |__Optional, LOV available__\\Only one payroll may be selected per execution of this function. |__Pay Run Number__| __Optional, Match, Multiple, and LOV available__\\Multiple pay runs may be selected for processing.