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PR277 - Garnishment History Report
**Form Purpose
Run Garnishment History Report (PR277) to print a report of historical
garnishment information.
PR277 provides the following three options:
- Garnishment Audit Report,
- Garnishment Accounts Payable Report, and
- Garnishment Exceptions Report
The Garnishment Audit Report includes information about how a garnishment is
calculated. The report includes the case and file number, gross wages,
disposable income, and deduction amounts.
The Garnishment Accounts Payable Report includes garnishment deductions. The
report includes the case and file number, vendor, invoice number, invoice
date, invoice amount, Accounts Payable payment date, and check number.
The Garnishment Exceptions Report lists employees for whom garnishments are
set up, but no garnishment amount was withheld for a specific date range; for
example, employees who are terminated or on leave of absence.
Updated Files
CKPOINT -
Referenced Files
APINVOICE -
APPAYMENT -
DEPTCODE -
EMDEDMASTR -
EMPLOYEE -
HRSECLEV -
PASCRTY -
PAYDEDUCTN -
PAYMASTR -
PERSGROUP -
PGEMPLOYEE -
PRCHECK -
PREMPGARN -
PRGARNHIST -
PRPROCGRP -
PRSYSTEM -
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