Detail of Sum Posting (Payroll 3rd Party ACB Payments) {FGLPR1-5}

The purpose of this program is to extract detail of summary postings of the 3rd Party Payroll details {FPRN-30}. Depending on the "posting" indicator on the transaction type {FCSO-7}, the transactions for a specific GLA will be accumulated and posted as one total. If the requirement arise to see the detail of transactions that were posted, as one total, this report can be executed to show such detail.

Batch Prompt Details:

Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
Specify Date of Posting	DD-MON-YYYY	List of value will include the dates and payroll sequence in which the 3rd Party Payroll was run as recorded in the log file {FPRM-3}
Specify a Specific (G)la,(C)ost Centre, (A)ccount or ALL	A3
If the selection is G: Spesify a spesific (G)LA, (C)ost Centre, (A)ccount or ALL Enter the Cost Centre Enter the Account	A4 A8
If the selection is C: Spesify a spesific (G)LA, (C)ost Centre, (A)ccount or ALL Enter the Cost Centre	A4
If the selection is A: Spesify a spesific (G)LA, (C)ost Centre, (A)ccount or ALL Enter the Account	A8

Example:

Processing Rules
	No special processing rules.