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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.

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Notes #

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