PYFG - PY492

Secondary Labor Distribution Batch Sort Order/JE File Creation
Code Category: PYFG
Code Value: PY492C
Short Description: Entering "DEBUG" in this field will cause debug information to be displayed. This is for BusinessPLUS diagnostic use ONLY. Output must be redirected or debug messages will overwrite information on the screen.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Enter "ID" to sort the Secondary Labor Distribution batch proof by ID; otherwise, the batch proof will be sorted by name.
2: Entering "NORATES" will cause rates, rate adjustments, and pay amounts to not be displayed on the report; entering "YESTOTALS" will cause only totals for each hour type and grand totals to displayed on the report; or, entering "YES" will cause only grand totals to be displayed on the report; leaving this field blank will cause all detail information to be displayed on the report.
3: The values in this field control setting offset flags in the JE file; possible values are-"YY," "YN," "NY," "NN." Leaving this field blank is equivalent to "NN."
4: Enter "UNITS" or "POST UNITS," if hours are to be included (posted) as units on journal entries.
5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.