This function will run both the UPDAUDT and the UPCALC for the selected parameters/filters. \\ 

Records with the Pay Audit set to 'To Be Deleted' are being removed when the UPPAY is run.\\

%%info Note: The UPPAY process does not currently support multi-threading.


!!Report Parameters & Filters
 
||Report Parameters||
|Entity|Mandatory, LOV available. Limits the process to the entity defined.
|Payroll|Mandatory, LOV available. Only one payroll can be selected per execution of this function.
|As of Date|Mandatory, Date, LOV available
|Eligible Batches|Optional, LOV available.  Options are: Not Eligible, Eligible or Both
|Pay Period|Mandatory, LOV available. This is used to determine which time frame the pays are to be processed for and is used when selecting the batches that are to be processed.
|Future Pay Period|Optional, Date, LOV available. This will be used to allow for batches/pays that have future pay periods on them to be processed.
|Override Pay Issue|Optional, Date, LOV available. When entered, this date will override the Pay Issue Date that is defined on the Pay Calendar table [[IPCL] for the Pay Period being   processed.
|Changes Only|Optional, LOV Available
|Include EE Changes|Optional, LOV Available
|Exception Level|Mandatory, LOV available.  Options are: ‘0 – 9’ 
|User Comment| |
 
||Report List Filters||
|User|Optional, Multiple selections, LOV available
|Batch Number|Optional. Multiple selections, LOV available. Users can define which batches are to be processed.

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![Notes|Edit:Internal.UPPAY] 	
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