Adjust Payment Report Parameters

Explanation

This activity is used to configure parameter settings of a payment report definition. You can make some parameters mandatory, or automatically enter parameter values and block parameters from being edited. Remember that you cannot add or remove parameters themselves, and to load a different parameter set you will have to create a new payment report template.

Prerequisites

In order to use this activity, you need to create a payment report template.

System Effects

As a result of this activity, parameter properties will be changed.

Window

Payment Report Definition

Related Window Descriptions

Payment Report Definition

Procedure

1. Open the Payment Report Definition window.
2. Search or populate to find the relevant payment report definition.
3. The table will display a list of parameters included in the definition.
   Parameter Name describes what will be included in the report, e.g., Org Codes, Employee IDs, Wage Code groups. To modify how each parameter behaves, change values in the following fields:
   • Parameter Value appears by default during the payment report generation. Depending on settings selected in other fields, it can be a suggested/mandatory/fixed entry or a free field to fill in.
   • Edition Enabled check box allows to control if a parameter value can be changed. If Selected, it will be possible to change the value. If Cleared, the parameter will have a fixed value.
   • Mandatory check box allows to force a user to enter a value for the parameter. If Selected, the report will not be generated unless a value is entered.
4. Save your changes.