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. |
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