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Manually adjusted PTO balances

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Hospital Auditor

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Posts: 1

4/11/2018 8:30 PM

Is there a report which shows manually adjusted PTO balances and who posted the adjustment? I'm looking to develop a policy /procedure on the verification of manual adjustments to PTO banks.

Deleted User

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Posts: 0

4/25/2018 2:18 PM

Good morning!

We've utilized Crystal Reports to check these types of balances - I'm unsure of any Lawson default reports that pull this (I've been out of that role for a while now). The report we created hits the EMPLOYEE, TAEEMASTER and TAEMPTRANS tables. You can filter off of transaction type and pull in the description of each transaction, along with the user_id to see who entered it.

Hope this helps!

Angie

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Posts: 1

5/1/2018 10:48 AM

Have you tried LP240? That will list manual adjustments.

Margie Gyurisin

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Posts: 538

5/1/2018 11:49 AM

LP240 will list transaction that have been processed by LP140 and not closed. LP264 can list them but the user stamp is not available. I also do not see user id as a field to pick via HR65 series.

Jason Beard

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Posts: 124

5/1/2018 4:23 PM

Angie is correct in order to get the user id I'm not aware of anything other than a report that looks at those DB tables (Custom/Crystal/Add-ins etc). Lawson doesn't deliver a report with the requested information.