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.
Report Parameters | |
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Payroll Bank Account | Mandatory, LOV Available The bank account from where the deposits are drawn. |
Is this a Reprint? | Optional,Yes or No lexicon available If <Yes>, then deposits have already been printed (toggle on IPDS) and need to be reprinted (the starting and ending deposit numbers must be indicated). If <no>, 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 Deposits | Optional,Yes or No lexicon available If zero deposits were disbursed are they to be printed? |
Exception Level | Mandatory, Exception Level lexicon available This field defines the exception level (report messages) required. |
Print Run Log | Optional,Yes or No lexicon available If <Yes>, the run log will be printed. |
Trial | Optional,Yes or No lexicon available If <Yes>, then deposits will be run in trial and can be rerun, if <No>, then reprint must be used to reprint the deposits. |
Report Filters | |
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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. |
Pay Run | Optional, LOV Available This field lets you limit the process to the pay run(s) selected. |
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. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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