Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
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    Ex.system administration
For more information:Searching Online Help

Contents of the Suspend Direct Deposit ACH File Creation Screen

Use the fields and options to configure the Suspend Direct Deposit ACH File Creation screen.

Pay Cycles

Use this table to suspend direct deposit processing of specific pay cycles for your company.

Field Description
Pay Cycle

This field displays the pay cycle code.

Pay Cycle Description

This field displays the name or description assigned to the pay cycle code.

Suspend Creation of ACH File

Select this check box to suspend direct deposit for the corresponding pay cycle.

Mass Update Pay Cycles

Use the buttons in this group box to suspend or restore direct deposit processing to all pay cycles in your company.

Field Description
Suspend All

Click this button to suspend direct deposit for all pay cycles in your company. This will select the Suspend Creation of ACH File check box of all the records in the Pay Cycles table.

Restore All

Click this button to restore direct deposit for all pay cycles in your company. This will clear the Suspend Creation of ACH File check box of all the records in the Pay Cycles table.