AP201 - Pay Group Listing

Run AP201 (Pay Group Listing) to list pay group information. You can create a
listing for one or all pay groups.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Defaults company information.

    APPAYCOREL - Validates relationship between pay group and company.

    APPAYGROUP - Validates pay group and defaults pay group information.

    APPROCLEV  - Defaults process level information.

    GLADDRESS  - Referenced by general ledger common routines.

    GLCHART    - Referenced by general ledger common routines.

    GLSYSTEM   - Referenced by general ledger common routines.


INVOKED Programs

    IFSG