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!!!PAYROLL CHECKS (WINWARD)

The UPSTUBCW provides .....
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!!Report Parameters & Filters

!Report Parameters
|Payroll Bank Account|Mandatory, Single Value, LOV\\This field specifies the payroll bank account of the checks/deposits to print.
|Entity|Optional, Single Value, LOV \\This field identifies a specific entity to select from.
|Payroll|Optional, Single Value, LOV \\This field identifies a specific payroll to select from.
|Is this a Reprint|Optional, Single Value, Yes/No\\This field controls which checks/deposits to print.  If Yes, only checks/deposits that have already been printed will be selected.  If No, only checks/deposits that have not yet been printed will be selected.\\The first time a check or deposit is printed, the system turns on a flag, which is visible in [IPDS]; from then on it must be reprinted.
|Starting Check # (Deposit #)|Optional, Single Value, Numeric\\This field specifies which check/deposit to start from; this is convenient for reprints.  Check numbers can be taken from the [RPCH] report and deposit numbers can be taken from the [RPDP] report.  A single pay can produce a single check and/or one or more deposits.
|Ending Check # (Deposit #)|Optional, Single Value, Numeric\\This field specifies which check/deposit to end with.
|Starting/ Ending Pay Date|Optional, Single Value, Date\\These fields specify which pay issue date to start from and end with.
|Print Zero Net Pays|Mandatory, Single Value, Yes/No, (default is Yes)\\This field indicates whether checks/deposits with a zero net pay value should be printed. 
|Sort Order|Mandatory, Single Value, Lexicon, (default is 0-Disbursement Order)\\This field specifies whether to sort by disbursement order, employee name or person code.\\Disbursement Order is the order selected at the time you have run the [UPDISB] function.  The options available there are:\\*Destination, Dept, Name\\**Pay Destination Location, Department Code, Employee Name (Last Name + First Name), Person Code\\*Destination, Name\\**Pay Destination Location, Employee Name (Last Name + First Name), Person Code\\*Job Destination\\**Pay Destination Location (if not specified use Department Code), Employee Name (Last Name + First Name), Person Code
|Print Setup Form|Mandatory, Single Value, Yes/No (default is Yes)\\This field indicates whether to print a setup form as the first page.
|Exception Level|Mandatory, Single Value, (default is 0-Exceptions Only)\\This field specifies how much trace information should be printed.  This is used for troubleshooting.
|Print Run Logs|Mandatory, Single Value, Yes/No (default is No)\\This field indicates whether the [Execution Run Logs] should automatically be printed following the checks/deposits.  This is used for troubleshooting.
|User Comment|Optional, Single Value, Text\\This field can be used to supply a message that will appear on the final page of the report.
!Report Filters
|People List|Optional, Multi Value, LOV filter\\This field is used to restrict the run to people in specified people lists.
|Person|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified people.
|Location|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified locations.
|Auth Area|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified auth areas.
|Department|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified departments.
|Org Level Type|Optional, Single Value, LOV filter\\This field is used to restrict the run to a specified org level type
|Org Level Code|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified org level codes within the specified org level type.
|Unit|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified units.
|Group|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified groups.
|Employment Status|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified employment statuses
|Pay Run|Optional, Multi Value, LOV filter\\This field is used to restrict the run to specified pay run numbers.



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