Payroll Balance Forward Look Up Screen |
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Transaction Type |
Used to select the Transaction type associated with the batch you want to find. On an Payroll Balance Forward look up, this field defaults to Balance Forwards and may not be edited. |
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Batch ID |
Unique alpha-numeric identifier of the batch. Entering an identifier in this field insures that only Payroll Balance Forwards from one batch will be returned on the search (since each batch has its own unique batch number). You can leave this blank if you are not looking for a specific batch or do not know the ID number. |
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Reference Number |
Number representing the specific Payroll Balance Forward in the batch. Each Payroll Balance Forward added to a batch is given a reference number by the system. Entering a batch ID and reference number insures that only one Payroll Balance Forward will be returned on the search (since each Payroll Balance Forward has its own unique batch ID and reference number). You can leave this blank if you are not looking for a specific batch or do not know the ID number. |
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Entered Dates From/To |
Use to select the dates associated with the Payroll Balance Forwards you want to search.
You can also leave this field blank if you are not looking for a specific date range. |
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Transaction Status |
Current status of the Payroll Balance Forward(s) you want to find. The status of an Payroll Balance Forward changes automatically as it goes through the payroll/billing cycle. Possible Batch Statuses are:
You can select <all> to search for all statuses. |
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OK |
Runs the search based on the criteria entered in the fields on the window. |
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Cancel |
Closes the window without running a search. |
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