This page (revision-5) was last changed on 26-Nov-2021 10:22 by kparrott

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

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Version Date Modified Size Author Changes ... Change note
5 26-Nov-2021 10:22 2 KB kparrott to previous
4 26-Nov-2021 10:22 2 KB kparrott to previous | to last
3 26-Nov-2021 10:22 2 KB kparrott to previous | to last
2 26-Nov-2021 10:22 2 KB JEscott to previous | to last
1 26-Nov-2021 10:22 2 KB JEscott to last

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At line 2 added 2 lines
!!Processing Information
At line 10 added 3 lines
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!!Report Parameters
At line 9 changed 14 lines
|__GL Company Code__|__Mandatory, LOV Available__ \\GL Company that the pays must be journalized for, as set up in the [IDGC] form.
|__Entity__|__Optional, LOV Available__\\The field limits the process to the entity specified.
|__Payroll__|__Optional, LOV Available__\\The field limits the process to the payroll specified.
|__Journal Source__|__ Optional, LOV Available__ \\Journal Source indicates where the entries are originating from Labor G/L, Payroll \\G/L, Accrual G/L, Trial Labor G/L, Trial Payroll G/L, or Trial Accrual G/L. \\The field limits the process to the journal source specified.
|__Journal Type__|__Optional, LOV Available__ \\The Journal Type may be Financial or Statistical.
|__From Fiscal Period__|
|__Up to Fiscal Period__|__Optional, LOV Available__ \\This field allows the report to print up to and including this fiscal period (according \\to the [IDCL] set up).
|__From Pay Issue Date__|__Optional, Date, LOV Available__ \\Pay headers the pay issue dates within the specified From -To pay issued date will \\be processed.
|__To Pay Issue Date__|__Optional, Date, LOV Available__ \\Pay headers the pay issue dates within the specified From -To pay issued date will \\be processed.
|__From Execution ID__|__Optional, LOV Available__\\This is the Execution ID from the Labor or Payroll General Ledger Update ([UPLG] or [UPGL]).
|__Up to 8 Elements__|__Optional, LOV Available__ \\Report can be run for up to 8 specific elements that have been defined.
|__Test Person__|__Optional, LOV Available__\\You may specify one or more employees for processing.
|__Up To 10 Dist. Mask__|
|__Trace Level __|__Optional, LOV Available__\\You may specify the level of messages that the report should display. This field is \\used for troubleshooting purposes.
|GL Company Code|Mandatory, LOV Available \\GL Company that the pays must be journalized for, as set up in the [IDGC] form.
|Entity|Optional, LOV Available\\The field limits the process to the entity specified.
|Payroll|Optional, LOV Available\\The field limits the process to the payroll specified.
|Journal Source| Optional, LOV Available \\Journal Source indicates where the entries are originating from Labor G/L, Payroll \\G/L, Accrual G/L, Trial Labor G/L, Trial Payroll G/L, or Trial Accrual G/L. \\The field limits the process to the journal source specified.
|Journal Type|Optional, LOV Available\\The Journal Type may be Financial or Statistical.
|From Fiscal Period| Optional, LOV Available\\ This field allows you to specify a beginning Fiscal Period used to qualify the Journal Entries \\(according to the [IDCL] set up).
|Up to Fiscal Period|Optional, LOV Available\\This field allows you to specify an ending Fiscal Period used to qualify the Journal Entries\\ (according to the [IDCL] set up).
|From Pay Issue Date|Optional, Date, LOV Available\\Pay headers with the pay issue dates within the specified From - To pay issued date will \\be processed.
|To Pay Issue Date|Optional, Date, LOV Available\\Pay headers with the pay issue dates within the specified From - To pay issued date will \\be processed.
|From Execution ID|Optional, LOV Available\\This is the Execution ID from the Labor or Payroll General Ledger Update ([UPLG] or [UPGL]).
|Up to 8 Elements|Optional, LOV Available \\Report can be run for up to 8 specific elements that have been defined.
|Test Person|Optional, LOV Available\\You may specify one or more employees for processing.
|Up To 10 Dist. Mask| Optional, LOV Available \\Report can be run for up to 10 specific Distribution Masks. The mask can be entered selecting hard-coded \\segments to report on.\\ie: 01-7000-????? - only distributions with 01 in the 1st segment and 7000 in the 2nd segment will be reported.
|Trace Level |Optional, LOV Available\\You may specify the level of messages that the report should display. This field is \\used for troubleshooting purposes.
||Run Options||
|Print in Detail|Optional [Yes or No|X_YES_NO], Lexicon available, Defaults to ‘No’ \\If <Yes> then the journal entry details will be displayed on the report, otherwise no details will display on the report.
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![Notes|Edit:Internal.RPGS]
[{InsertPage page='Internal.RPGS' default='Click to create a new notes page'}]
This page (revision-5) was last changed on 26-Nov-2021 10:22 by kparrottTop