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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.