This page (revision-16) was last changed on 26-Nov-2021 10:22 by JMyers

This page was created on 26-Nov-2021 10:22 by JEscott

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Page revision history

Version Date Modified Size Author Changes ... Change note
16 26-Nov-2021 10:22 5 KB JMyers to previous FROM_DATE ==> FROM_DATE(Field)
15 26-Nov-2021 10:22 5 KB JMyers to previous | to last TO_DATE ==> TO_DATE(Oracle_Function)
14 26-Nov-2021 10:22 5 KB JEscott to previous | to last
13 26-Nov-2021 10:22 4 KB JEscott to previous | to last
12 26-Nov-2021 10:22 4 KB JEscott to previous | to last REQUEST_SYNOPSIS ==> REQUEST_SYNOPSYS
11 26-Nov-2021 10:22 4 KB JMyers to previous | to last REQUEST_SYNOPSYS ==> REQUEST_SYNOPSIS
10 26-Nov-2021 10:22 4 KB JEscott to previous | to last
9 26-Nov-2021 10:22 4 KB JEscott to previous | to last
8 26-Nov-2021 10:22 3 KB JEscott to previous | to last
7 26-Nov-2021 10:22 2 KB JEscott to previous | to last
6 26-Nov-2021 10:22 2 KB JEscott to previous | to last
5 26-Nov-2021 10:22 2 KB JEscott to previous | to last
4 26-Nov-2021 10:22 2 KB JEscott to previous | to last
3 26-Nov-2021 10:22 1 KB JEscott to previous | to last
2 26-Nov-2021 10:22 1 KB JEscott to previous | to last
1 26-Nov-2021 10:22 449 bytes JEscott to last

Page References

Incoming links Outgoing links
IPTRB
IPTRB

Version management

Difference between version and

At line 46 changed 3 lines
;[Batch Date |BATCH_DATE]:
;[Number of Pays|PAY_COUNT]:
;[Calculate Totals|CALCULATE_TOTALS]:
The Controls tab is used to calculate Actual Amounts for a pay transactions batch. The Actual Amounts are used for verification of the data entered on the pay transaction batch (Actual Amounts versus Given Amounts).
At line 49 added 4 lines
;[Batch Date |BATCH_DATE]: The user verifying the data would provide the date that the batch amounts were verified.
;[Number of Pays|PAY_COUNT]: The user would provide the number of pays currently in the batch as of that date.
;[Calculate Totals|CALCULATE_TOTALS]: This is an action button which will calculate the actual amounts for each batch element defined in [IPPR] for the payroll that the batch belongs to.
\\
At line 51 changed 3 lines
;[Element Code|ELEMENT_CODE]:
;[Given Amount|GIVEN_AMOUNT]:
;[Actual Amount|ACTUAL_AMOUNT]:
;[Element Code|ELEMENT_CODE]: The user would select from the drop down LOV the element code to be used to verify the given amounts with the actual amounts in the batch for the pay components within the selected element.
;[Given Amount|GIVEN_AMOUNT]: The user would provide the amount that has estimated as the Given Amount for the element.
;[Actual Amount|ACTUAL_AMOUNT]: The system will calculate the actual amounts for the element once the [Calculate Totals|CALCULATE_TOTALS] button has been pressed.
This page (revision-16) was last changed on 26-Nov-2021 10:22 by JMyersTop