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As a result, all the transferred 994 Entry Codes are automatically locked. This means that the amounts of the transactions will not change be modified after calculation even if any of the parameters such as the Payscale rate, the Activity dates, etc are changed. The entry code will be marked as PAID proceeding with the date when the transaction was processed:
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Click Check Log to find out the details.
Advance Payment
On accessing the plug-in start screen, select Advance Payment as the payment type you want to process:
This invokes the Advance Payment dialog where you can see a list of Advance Entry Codes:
In the dialog, proceed with the following steps:
Select the entry codes that you want to process:
- Click Fetch at the bottom of the dialog. This will bring you to Transfer Payments tab listing all the Advance transactions ready for transfer.