[{TableOfContents }] !!!PAYROLL CHECKS (WINWARD) The UPSTUBCW provides ..... ---- !!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. [{If var='loginstatus' contains 'authenticated' ---- ![Discussion|Edit:Internal.UPSTUBCW] [{InsertPage page='Internal.UPSTUBCW' default='Click to create a new discussion page'}] }]