!!!PROCESS PAY TRANSACTIONS
The Process Pay Transactions (UPTR) form allows you to process pay transactions according to selection criteria, from [IPTR] (Pay Transactions) and create pay headers and pay lines. These new pays are then audited ([UPAUDT]) to prepare them for calculation ([UPCALC]).

This form creates one batch per run and creates pay headers within that batch or adds to existing pay headers with matching EE, Pay Period and Pay Category.

If the Updating Existing Pays toggle is on, then UPTR will attempt to locate a pay to use before creating a new one.

This form will create pay headers and/or add information to existing pay headers with matching EE, pay period and pay category.

If multiple transaction batches are chosen in one UPTR run, any employees in multiple batches will have one pay header with multiple transactions.

||Report Parameters||
|__Entity__|__Mandatory, LOV available__\\Limits the process to the entity specified.
|__Pay Calendar__|__Mandatory, LOV Available__ \\The report will be limited to the pay calendars identified in this field.
|__Current Pay Period__|__Mandatory, LOV Available__\\The report will be limited to the pay periods identified in this field.
|__Pay Issue Period__|__Optional, LOV Available__ \\The report will be limited to the pay issued periods identified in this field.
|__Override Batch Code__|__Optional, Text__
|__Pay By__|__Optional, LOV Available__ \\Should all of the headers created in this process be marked as pay by check or pay \\by prime deposit?
|__Prior Period Separate__|__Optional, LOV available, <YES/NO>__ 
|__Create as Eligible__|__Optional, Toggle__\\Should the pay header batch be created as eligible?
|__Update Existing Pays__|__Optional, Toggle__\\If a pay header already exists for this pay period and category and is not calculated \\or closed, should it be updated with the transactions being processed?
|__Bypass if Paid in Period__|__Optional, Toggle__\\Should the pay header be bypassed if already paid in this period?
|__Exception Level__|__Mandatory, LOV Available__\\Users may increase the level of logging done from exception to user, legislation, \\usercalc, program or utility levels.

||Report Filters||
|__Payroll__|__Optional, Multiple, and LOV available__\\Multiple payrolls may be selected per execution of this function.
|__Pay Category__|__ Optional, Multiple, and LOV available__\\Users must indicate the category that the batches and pay headers are to be\\processed under.
|__Batch Number__|__ Optional, Multiple, and LOV available__\\This is the pay transaction batch that is to be processed.