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The following describes the available status codes on different modules.
Accounts Payable
For more information on using status codes in the Accounts Payable module, please refer to Accounts Payable - Adjust Voucher Status.
Payment Status
| Status Code | Description |
|---|---|
|
N |
Normal |
|
T |
Temporarily Deferred |
|
P |
Permanently Deferred |
|
E |
Express |
Close Status
| Status Code | Description |
|---|---|
|
O |
Open |
|
P |
Partially Paid |
|
C |
Closed (Fully Paid) |
| V | Voided |
| X | Data Fix Required (Voiding Issue) |
Register Invoice Status
| Status Code | Description |
|---|---|
| 1 | Auto Approved |
| 2 | Not Approved |
| 3 | Approved |
| 9 | Voucher is Already Prepared |
Subcontract Management
For more information on using status codes in the Subcontract Management module, please refer to Subcontract Management - Change Compliance Status - Pop-up.
Payment Status
| Status Code | Description |
|---|---|
|
N |
Normal |
| S | PWP Hold |
| C | Compliance Hold |
| B | Compliance Hold and PWP Hold |
|
T |
Temporarily Deferred |
|
P |
Permanently Deferred |
|
E |
Express |
Change Management
The Maintain PCI Status Codes screen is used to set up user-defined status codes in the Change Management module. For more information, please refer to Change Management - PCI Status Codes.
Human Resources
The Status Codes screen is used is used to set up user-defined status codes in the Human Resources module. For more information, please refer to Human Resources - Codes.
Opportunity Management
The Action Item Status Codes screen is used to maintain action item status codes in the Opportunity Management module. For more information, please refer to Opportunity Management - Action Item Status Codes.
Purchase Order
For more information on using status codes in the Purchase Order module, please refer to Purchase Order - Enter Purchase Order - Selection Criteria.
| Status Code | Description |
|---|---|
| N | Not Approved |
| A | Approved |
| O | Processed |
| R | Received |
| C | Closed |
US Payroll
The Employee Work Status screen is used to set up user-defined status codes in the US Payroll module. For more information, please refer to US Payroll - Employee Work Status.