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Processing menu contains Outstanding Payables.


Processing Crosswalk to Classic:

USPS-R Processing Option
USPS Classic ProgramsDefinition
Benefit Update and Projection
BENACC
Accrual
BENACC/ACCRUALCreates projection report or actual accrual of leave for employees.
Reset Personal Leave
BENACC/RESETCreates projection report or actual Reset of Personal Leave 
Convert Personal Leave To Pay
BENACC/PLTOPAYCreates projection report or actual Convert unused Personal Leave to Pay
Convert Personal Leave To Sick Leave
BENACC/PLTOSICreates projection report or actual Convert unused Personal Leave to Sick days
Part Time Sick Leave Accrual
MASCHG/MASSICKCreate projection report or actual Mass Change sick leave balance for part-time employees
New Contracts
NEWCNT
New Contract Maintenance
NEWCNT/MAINTCopy/View/Edit/Delete/Activate(Purge) one or more contracts
Mass Copy Compensations
NEWCNT/BUILDMass build new contracts into NEW CONTRACT based upon pay groups and job status.
Import New Contracts
NEWCNT/IMPORTImport new contract data from csv file
Payroll Item Refund
USPSCN/REFSCNUsed to process a refund of a Payroll Item for an employee
Process Outstanding Payables

Lists all Unpaid Payables from prior payrolls
Payables by Payee
PAYDEDAllows you to select and pay Unpaid Payables; grouped together by the Payee Name, Code, Employee Amount and Employer Amount. 
Payables by Item Type
PAYDEDAllows you to select and pay Unpaid Payables; list the the Payroll Item Name,  Code, Employee Amount and Employer Amount.
Payables by Item Detail
PAYDEDAllows you to select and pay Unpaid Payables; list Payroll Item Name, Code, Employee Amount,Employer Amount, First Name, Last Name and Position.
Payables by Item Full Detail
PAYDEDAllows you to select and pay Unpaid Payables; list Payroll Item Name, Code, Employee Amount, Employer Amount, Description, First Name, Last Name,  Number and Position. 




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