Common Elements Used in Pay Cycle Processing

Field or Control	Description
Pay Cycle	Displays the ID and description of the pay cycle that is being processed.
Remit Supplier	Displays the remit supplier number.
Total	Displays the total dollar amount of the selected payments.
Voucher	Displays the voucher ID.
Sched Pymnts (scheduled payments)	Displays the total number of scheduled payments.
Seq Number (sequence number)	Displays the pay cycle sequence number. Each time you process a pay cycle, it is assigned the next sequence number.
Status	Displays the status of the pay cycle.