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PAYROLL CHECKS (WINWARD)#

Processing Information#

If your company has contracted us to printed your employee's check stubs, then the Payroll Checks (UPSTUBCW) form will be used to produce the checks. Sample check stubs are provided that can be run until the custom programming is completed.

For more information on the layout of the UPSTUBCW see Checks and Deposits.

You may reprint single or multiple checks specifying the Check Number(s) by specifying the starting number and the ending number.

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Report Parameters & Filters#

Report Parameters#

Payroll Bank Account	Mandatory, Single Value, LOV Available This field specifies the payroll bank account of the checks/deposits to print.
Entity	Optional, Single Value, LOV Available This field identifies a specific entity to select from.
Payroll	Optional, Single Value, LOV Available 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,Yes or No lexicon available This field indicates whether checks/deposits with a zero net pay value should be printed.
Sort Order	Mandatory, Single Value, Sort Order lexicon available This field specifies whether to sort by disbursement order, employee name or person code.
Print Setup Form	Mandatory,Yes or No lexicon available 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, Yes or No lexicon available 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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Notes #

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