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Trace: • standard_gross_cd • Fiscal Year Close • w-2electconsent • warehouse_general_ledger_inquiry_retrieve • Create/Modify Bid- REQ3500
general:humanresources:utilities:transfertransactionprocessing:transactionmaintenance:body

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general:humanresources:utilities:transfertransactionprocessing:transactionmaintenance:body [2021/01/06 14:42] – emorenogeneral:humanresources:utilities:transfertransactionprocessing:transactionmaintenance:body [2021/01/27 16:02] (current) – emoreno
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 ^Frequency|Type the current or a new pay frequency.| ^Frequency|Type the current or a new pay frequency.|
 ^Pay Date|Type the pay date in the MM-DD-YYYY format for this transaction.| ^Pay Date|Type the pay date in the MM-DD-YYYY format for this transaction.|
-^Vendor Name/Sort Key|Begin typing a vendor name. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor. The **Vendor Nbr** field is populated based on the selection.| +^Vendor Name/Sort Key|Begin typing a vendor name. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor. The **Vendor Nbr** field is populated based on the selection.| 
-^Vendor Nbr|Begin typing a vendor number. As you type the data, a drop-down list of corresponding data is displayed. Select the desired vendor. The **Vendor Name** field is populated based on the selection.| +^Vendor Nbr|Begin typing a vendor number. As you type the data, a drop-down list of corresponding data is displayed. Select a vendor. The **Vendor Name** field is populated based on the selection.| 
-^Employee Nbr|Begin typing an employee number. As you type the data, a drop-down list of corresponding data is displayed. Select the desired employee. This field is optional.|+^Employee Nbr|Begin typing an employee number. As you type the data, a drop-down list of corresponding data is displayed. Select an employee. This field is optional.|
 ^Deduct Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the code to use for this deduction transaction. This field is optional.| ^Deduct Code|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the code to use for this deduction transaction. This field is optional.|
 ^Deduction Amt|Type the amount deducted, if different from the previous amount. This field is optional.| ^Deduction Amt|Type the amount deducted, if different from the previous amount. This field is optional.|
-^Account Code|Type the account code, or click {{:images:smallpicklist.gif|Ellipsis Icon}} to select the code for the account that controls the funds authorized in the previous fields. As you type the data, a drop-down list of corresponding data is displayed. Select the desired account code.|+^Account Code|Type the account code, or click {{:images:smallpicklist.gif|Ellipsis Icon}} to select the code for the account that controls the funds authorized in the previous fields. As you type the data, a drop-down list of corresponding data is displayed. Select an account code.|
    
 The following fields are disabled but are populated after completing the interface transfer transaction processing on the Process Transfer Checks tab. The following fields are disabled but are populated after completing the interface transfer transaction processing on the Process Transfer Checks tab.
general/humanresources/utilities/transfertransactionprocessing/transactionmaintenance/body.1609944132.txt.gz · Last modified: 2021/01/06 09:42 (external edit)

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