This function will run both the UPDAUDT and the UPCALC for the selected parameters/filters.
Records with the Pay Audit set to 'To Be Deleted' are being removed when the UPPAY is run.
Report Parameters & Filters#
| Report Parameters | ||
|---|---|---|
| Entity | Mandatory, LOV available. Limits the process to the entity defined. | |
| Payroll | Mandatory, LOV available. Only one payroll can be selected per execution of this function. | |
| As of Date | Mandatory, Date, LOV available | |
| Eligible Batches | Optional, LOV available. Options are: Not Eligible, Eligible or Both | |
| Pay Period | Mandatory, LOV available. This is used to determine which time frame the pays are to be processed for and is used when selecting the batches that are to be processed. | |
| Future Pay Period | Optional, Date, LOV available. This will be used to allow for batches/pays that have future pay periods on them to be processed. | |
| Override Pay Issue | Optional, Date, LOV available. When entered, this date will override the Pay Issue Date that is defined on the Pay Calendar table [IPCL] for the Pay Period being processed. | |
| Changes Only | Optional, LOV Available | |
| Include EE Changes | Optional, LOV Available | |
| Exception Level | Mandatory, LOV available. Options are: ‘0 – 9’ | |
| User Comment |
| Report List Filters | |
|---|---|
| User | Optional, Multiple selections, LOV available |
| Batch Number | Optional. Multiple selections, LOV available. Users can define which batches are to be processed. |
Notes #
Process information needs to be added
