The UPCLOSEPAY function runs both the UPCLOZ and UPDISB processes for a pay run.

UPCLOSEPAY Report Parameters#

Field NameDescription
EntityMandatory, LOV available. Limits the process to the entity defined
PayrollOptional, LOV available. Only one payroll can be selected per execution of this function.
Calculate Rate ForOptional, LOV available
Create Zero DisburseOptional, Toggle. If set to ON, the checks and deposits with a 'zero' amount will be part of the allowed disbursement created. Default is NO.
Sort ByMandatory, LOV available. Disbursements will be processed in this order - destination, department then name or destination then name. This becomes the order that check numbers are assigned.
Name FormatOptional, LOV available. This field defines how the people information will be sorted.
Exception LevelMandatory, LOV available. Defines the level of logging to be run.
Include Checks CreateOptional, Toggle. If set to YES, checks created will be included on the report.
Include Checks ReverOptional, Toggle. If set to YES, checks reversed will be included on the report.
Include Deposits CreateOptional, Toggle. If set to YES, deposits created will be included on the report.
Include Deposits ReverOptional, Toggle. If set to YES, deposits reversed created will be included on the report.
User CommentOptional, Text. This field holds the user-supplied comment which will appear in the header of all pages of the report.

UPCLOSEPAY Report Filters#

Pay RunOptional, Match, Multiple, and LOV available. Multiple pay runs can be selected for processing.

Notes #

HL-1049
A new function called UPCLOSEPAY has been created to run both the UPCLOZ and UPDISB for a pay run. New UPCLOSEPAY page created in Knowledge Base.
Process information needs to be added.

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