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PR260 - Payment Detail Listing
**Form Purpose
Run Payment Detail Listing (PR260) to print a list of payments.
You can define parameters to include in the listing, only payments associated
with a specific process level, employee range, employee group, date range, or
payment type.
Values you select in the Payment Type, Payment Detail, and Report Option
fields determine the type of information and level of detail in the listing.
Updated Files
CKPOINT -
Referenced Files
DEDCODE - Used to retrieve deduction information.
DEPTCODE - Used to validate the department.
EMACHDEPST - Used to retrieve employee ACH information.
EMDEDMASTR - Used to determine deduction priority.
EMPACHDIST - Used to retrieve employee ACH distribution information.
EMPLOYEE - Used to retrieve employee information.
HRSECLEV - Used to validate the employee's data item security level.
INSTCTRYCD -
PAYDEDUCTN - Used to retrieve payroll deduction information.
PAYMASTR - Used to retrieve payment information.
PAYSUMGRP - Used to validate the employee group.
PERSGROUP - The Employee Group Header file is used to validate employee
group.
PGEMPLOYEE - Used to retrieve employees in an employee group.
PRPAYCODE - Used to retrieve the pay code calculation type to determine
the record type.
PRSYSTEM - Used to validate the company.
PRTIME - Used to retrieve the pay summary group, pay code and sequence
number, employee number, payment ID, and hours and wage
amounts.
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