CIS Voucher Status (74U/VS)

The JD Edwards EnterpriseOne software provides hard-coded values for this UDC table. The system assigns CIS status codes at various stages of CIS processing to identify the current status of a document. Some processes require that a document be at a specific status.

Note: Codes P, R, and Z are not used for the new CIS scheme effective beginning in 2007.

Three additional status codes have been added to this UDC table to process vouchers using the supplemental CIS functionality. The system uses codes S and B for voucher splitting, and code X for CIS exclusion.

Values are:

Codes	Description
(blank)	Voucher Entered/Created
B	Voucher split
C	CIS Payment Validation Run
D	Related F0411 File Deleted
M	Monthly Return Run
P	CIS25 Voucher Printed
Q	Cheque/BACS produced
R	CIS24 Voucher Returned
S	Payment Statement Printed
T	Corresponding Payment Record
V	Void
W	Withholdings Run
X	Outside CIS Scheme
Z	End of Year Return Run