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 CHECK DEPOSIT PROGRAM.

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

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Report Parameters & Filters#

Report Parameters
Payroll Bank Account	Mandatory, LOV Available The bank account from where the deposits are drawn.
Start at Slip #	Optional, Text First deposit to be re-printed
End at Slip #	Optional, Text Last deposit to be re-printed
Exception Level	Mandatory, Exception Level lexicon available This field defines the exception level (report messages) required.

Report Filters
Entity	Optional, LOV Available This field allows you to select the entity for the process.
Payroll	Optional, LOV Available This field allows you to select the payroll for the process.
People List Code	Optional, LOV Available This field lets you limit the process to the people list(s) selected.
Person Code	Optional, LOV Available Optional, LOV Available This field lets you limit the process to the person(s) selected.
Department	Optional, LOV Available This field lets you limit the process to the department(s) selected.
Unit	Optional, LOV Available This field lets you limit the process to the unit(s) selected.
Group	Optional, LOV Available This field lets you limit the process to the group(s) selected.
Authorization	Optional, LOV Available This field lets you limit the process to the authorization area(s) selected.
Location	Optional, LOV Available This field lets you limit the process to the location(s) selected.
Org Level Type	Optional, Org Level lexicon available The process will print deposits for only the employees in the organization level type specified in this field.
Org Level	Optional, LOV Available This field lets you limit the process to the organizational level(s) selected.
Status	Optional, LOV Available This field lets you limit the process to the status(s) selected.

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Notes #

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