!!!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.
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||__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.