Validate Pay Lines Report - PYUTBIVP
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