Used to control the EPayable process and its options.
Code Category: OHEP
Code Value: CONTROL
Short Description: Not required. Used to describe the common code.
Medium Description: Not required. Used to describe the common code.
Long Description: Not required. Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
Any of the 5 associated code slots (1-5) can contain the following keywords in any order:
1-5:
-
Enter “FILE” enables file output mode. The corresponding Associated Description provides the output filename.
-
Enter “PAPER REMIT” enables printing paper remittance forms after the EPayable file is generated.
-
Enter “DEBUG” enables debug/verbose mode for troubleshooting.
Associated Descriptions
1: File Name to be created. This can be several options:
-
You can specify the file name. It can be no more than 8 characters long, alphanumeric, no special characters and best if all letters are in caps.
-
You can specify "UNIQUE" which will then create a file name in the format "EP" + last digit of the current year + Julian day of the year + "1A."
-
You can leave it blank. If so, the process will use "EPAYFILE."
2-5: Reserved for future use.