Purpose
The PYUTBIVP report is part of the BusinessPlus payroll validation process. It is a payroll Utility to uncorrupt PYN-NUM-DTL.
Input Screen PYUTBIVP
Before generating the report, users must complete the PYUTBIVP input screen:
|
Field |
Description |
|---|---|
|
Period as YYCCIII |
Specifies the payroll period. Format: YY = Year, CC = Pay Cycle, II = A unique number, sequentially assigned within the year and the cycle |
|
Is this a trial run? |
Checkbox to indicate a non-final validation. Trial runs do not update records. |
|
Check by String or Number |
Determines how pay lines are validated: |
After submitting, the system generates the PYUTBIVP report.
Output Report: PYUTBIVP
Once generated, the report typically includes:
Output Details
Displays the Pay Assignment Code details from PYUPAC
-
PY-NUM-CD
-
GL/FQA
-
Pay:
-
Postion
-
C#
-
FYR
-
St
-
Message Area