Business

User Tools

Site Tools

Trace: • Create/Modify Requisition - REQ3100 • Requested - BUD3100 • Recommended - BUD6600 • Create/Modify Contract Requisition - REQ3100 • Approved - BUD6600
payroll:utilities:transfertransactionprocessing:transactionmaintenance

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
payroll:utilities:transfertransactionprocessing:transactionmaintenance [2022/01/18 13:58] – emorenopayroll:utilities:transfertransactionprocessing:transactionmaintenance [2022/10/03 20:14] (current) – emoreno
Line 19: Line 19:
 ^To Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the ending pay date.| ^To Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select the ending pay date.|
 ^Unpaid Chks Only|Selected, by default, to limit the selected records to liability checks that have not been paid. To view all records, clear this field.| ^Unpaid Chks Only|Selected, by default, to limit the selected records to liability checks that have not been paid. To view all records, clear this field.|
-^Include Cleared Chks|This check box is disabled if **Unpaid Chks Only** is selected.\\  \\  If the selected range of transactions includes deductions that were paid with a check and this field is selected, then the transactions that have been processed through bank reconciliation are included with the **Check Cleared** check box selected.|+^Include Cleared Chks|This checkbox is disabled if **Unpaid Chks Only** is selected.\\  \\  If the selected range of transactions includes deductions that were paid with a check and this field is selected, then the transactions that have been processed through bank reconciliation are included with the **Check Cleared** checkbox selected.|
    
 VCV Click **Retrieve**. The grid is populated with data for the selected vendor by pay date and detail fields are displayed at the bottom of the page.  VCV Click **Retrieve**. The grid is populated with data for the selected vendor by pay date and detail fields are displayed at the bottom of the page. 
payroll/utilities/transfertransactionprocessing/transactionmaintenance.1642514320.txt.gz · Last modified: 2022/01/18 08:58 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.