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.
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. |
Notes #
Click to create a new notes pageScreen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
If you have any comments or questions please email the Wiki Editor
All content © High Line Corporation