PRINT DEPOSIT SLIPS#

Processing Information#

If your company has contracted us to printed your employee's deposit notices then the Print Deposit Slips (UPSTUBD) form will be used to produce the deposits. We provide a sample deposit notice that can be run until the custom programming is completed.

For more information on the layout of the UPSTUBD see FEATURES OF HIGH LINE'S CHECK DEPOSIT PROGRAM.

You may reprint single or multiple deposits specifying the Deposit Number(s) by indicating the Starting Number and the Ending Number.


Report Parameters & Filters#

Report Parameters
Payroll Bank AccountMandatory, LOV Available
The bank account from where the deposits are drawn.
Is this a reprint? Optional, Toggle
If ON, then deposits have already been printed (toggle on IPDS) and need to be reprinted
(the starting and ending deposit numbers must be indicated).
If OFF, then this is the first time the deposit(s) have been printed.
Start at Slip #Optional, Text
First deposit to be re-printed
End at Slip #Optional, Text
Last deposit to be re-printed
Print Zero DepositsOptional, Toggle
If zero deposits were disbursed are they to be printed?
Exception LevelMandatory, LOV Available
Users may increase the level of logging done from exception to user, legislation,
usercalc, program or utility levels.
Print Execution Run LogOptional, Toggle
TrialOptional, Toggle
If ON then deposits will be run in trial and can be rerun, if OFF, then reprint must be
used to reprint the deposits.

Report Filters
EntityOptional, LOV Available
Limits the process to the entities specified.
PayrollOptional, LOV Available
Only one payroll may be selected per execution of this function.
Pay RunOptional, LOV Available
Limits the process to the pay runs selected.
People List CodeOptional, Multiple, and LOV Available
A people list may be used to indicate specific employee transaction to be
processed.
Person CodeOptional, Multiple, and LOV Available
The person code(s) of specific employee(s) to be processed.
DepartmentOptional, Multiple, and LOV Available
Print deposits for only the employees in the department(s) specified
UnitOptional, Multiple, and LOV Available
Print deposits for only the employees in the unit(s) specified
GroupOptional, Multiple, and LOV Available
Print deposits for only the employees in the group(s) specified
AuthorizationOptional, Multiple, and LOV Available
Print deposits for only the employees in the authorization area(s) specified
LocationOptional, Multiple, and LOV Available
Print deposits for only the employees in the location(s) specified
Org Level TypeOptional, LOV Available
Print deposits for only the employees in the organization level type(s) specified
Org LevelOptional, Multiple, and LOV Available
Print deposits for only the employees in the organization level(s) within the
organization type(s) specified
StatusOptional, Multiple, and LOV Available
Print deposits for only the employees with the employment status indicated.