BN140 - Savings Bond Update Run BN140 (Savings Bond Update) to purchase savings bonds for an employee up to the employee's account balance. The system buys bonds in sequential order. Bonds cannot be purchased for an employee until at least one sequence has been defined for the employee in BN48.2 (Savings Bond Assignment). The Lawson Payroll system updates savings bond balances in the Benefits system when you close a payroll cycle. The report is sorted by savings bond plan and employee. For each employee, the report shows the bonds purchased, the bond owner, the owner's address, and the owner's Social Security number. If a co-owner and beneficiary have been assigned, their names, addresses, and social security numbers also list. BN140 uses the employee's or dependent's current address from HR11.1 (Employee) and HR13.1 (Dependent) unless the address has been overridden in BN48.1 (Savings Bond Beneficiary). Updated Files BENEFIT - The Employee Benefit file contains employee benefit records for all benefit types. The Employee Benefit file is used to update number of bonds purchased. BONDBENIF - The Savings Bond Beneficiary file is used to update bond purchase information. CKPOINT - The Check Point file is used to allow recovery. Referenced Files BNCOMPANY - The Benefit Company Parameters file is used to verify company information. BONDBENSEQ - The Savings Bond Beneficiary Sequence file is accessed to retrieve the bond's sequence number. EMDEPEND - The Employee Dependent file is used to access employee dependent files. EMPLOYEE - The Employee file is used to access employee data. PAEMPLOYEE - The Employee PA Information file is used to access employee data. PLAN - The Benefit Plan file is used to verify plan codes. PRSYSTEM - The HR Company and Process Levels file is used to verify company information. SBBEN - The Savings Bond Beneficiary file is used to verify bond owner, co-owner, and beneficiary information. INVOKED Programs HRFN |