Contents of the Activate Pending Employee Bank Information Screen
Use the fields and options to configure the Activate Pending Employee Bank Information Screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
| Field | Description |
|---|---|
| Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
| Description |
Enter, or click
|
to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.
Selection Ranges
Use the fields in this group box to select range for the prenotification codes.
Pay Cycle
| Field | Description |
|---|---|
| Option |
This field always displays One. |
| Start |
Enter, or click
|
| Vendor Update Password |
Enter the password that allows you to make updates to vendor information. You must enter a password if both the Add/Update Vendor on Add/Update of Employee check box (on the Configure Vendor Settings screen) and the Record Vendor Info Updates check box (on the Configure Accounts Payable Settings screen) are selected. |
| Activate Pending Employee Bank Information |
Click the arrow to the right of
|
| Print/Activate Pending Employee Bank Information |
Click the arrow to the right of
|
to select, the alphanumeric code for which you want to reset prenotification codes.
and select this option to activate pending employee bank information. You must print the report before selection this option.