PYFG - PY560C

PY/GL Posting Logic (including Work Order and Sub Ledger)
With this set, you can populate it by running PYTPTP for any prior period. You need to be careful not to run it twice for the same period and remember to deactivate the common code when done.
Gen-Mstr switch 11 activates the sub ledger in general.
Code Category: PYFG
Code Value: PY560C
Short Description: Not required.
Medium Description: Special debug coding. Set to WO-DEBUG to activate Work Order debug mode. Set to PYG-DEBUG to activate PY Sub Ledger debug mode. In each case, the special debug mode will display detail values for these posting entries.
Long Description: Both Work Order posting and PY Sub-Ledger posting are optional processes. When implemented, each has additional options within the posting logic to create entries under the Trial Post masks (PYTPTP or PYTPTC) and under the Re-post masks (PYPARN or PYPARC). These options provide for recreating entries or populating periods not originally captured. These settings are temporary only and should be removed once the requested periods are populated.
POST-WO-ON-TRIAL - post to Work Order under a Trial post mask.
POST-PYG-ON-TRIAL - post to PY Sub-Ledger under a Trial post mask.
POST-WO-ON-REPOST - post to Work Order under a Re-post mask.
POST-PYG-ON-REPOST - post to PY Sub-Ledger under a Re-post mask.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: Set to FINDID for use in the PYTPDB posting debugger.
2: Set to EREG, CREG or DREG to activate debug for a specific Posting Register. This debug will isolate that one register and display detail information about the posting process. Note: When this debug feature is active, the other registers are NOT processed at all and you will typically see an incomplete set of posting reports.
3: Set to a specific Employee ID to see detailed debug for that employee only.
4: Set to a specific Posting Code to see detailed debug for that Posting Code only.
5: Set to ID will cause the Employee ID rather than Name to be written to the GL when Employee-level postings are in place.
Associated Descriptions
1: DON'T USE SYTBL - This is a technical setting for use by BusinessPLUS staff only.
2: GLT-MISC-IS-QTR - Causes the GLT-MISC field on the GL postings and the PYG-MISC field on the PY Sub Ledger to be marked with the number of the posting quarter for report selection purposes later.
3: Controls posting of Units (number of hours) for summary EREG Posting entries. By default, Units will post to the GL for all debit-side TRNS level entries or for debit side summary posting entries marked "P7P" in the GLUTSPSI EREG setup. To specify a different summary GLUTSPSI entry to receive the Units, set this code to the 3-character GLUTSPSI coding under the "LTD" heading (e.g., K7P, G7P, etc.).
4: Reserved for future use.
5: Reserved for future use.