HR00.1 - Company

Use HR00.1 (Company) to define your Human Resources company, payroll, bank,
accounts, address, and personnel information.

If you use the Payroll system, define a general ledger company and accounting
structure before defining your HR company. Refer to the Getting Started with
LAWSON INSIGHT Applications manual for more information.

Updated Files

    ATCLASS    -

    ATCLASSHDR -

    ATTENDCODE -

    BANKACCT   - Used to determine if ACH is allowed.

    BANKFILE   - Updated whenever a company is added or deleted.

    DCCLASS    - Deleted when the company is deleted. Also, when adding a
                 company, the Defined Contribution Deduction Class is created in
                 this file.

    DEDCODE    - Deleted when the company is deleted. The Deduction file is
                 also used for ensuring that deductions exist before allowing a
                 change to the DC Deduction Class.

    DEPTCODE   - Deleted when the company is deleted.

    EMSTATUS   - Deleted when the company is deleted.

    HRHISTORY  - Referenced by the general ledger account edit routine.

    HRPOSUSD   -

    HRSUPER    - Used to validate supervisors.

    JOBCLASS   - Deleted when the company is deleted.

    JOBCODE    - Deleted when the company is deleted.

    JOBRELATE  - Deleted when the company is deleted.

    PAASSIGNED -

    PABUDGET   -

    PACOMMENTS - Deleted when the company is deleted.

    PAEMPAPTST -

    PAFOLLOWUP -

    PAINCICOST -

    PAPOSCHG   -

    PAPOSERR   -

    PAPOSITION - Deleted when the company is deleted.

    PAPOSRULE  -

    PASCRTY    - Deleted when the company is deleted. Default data item
                 attributes such as required field, log changes, and so on, are
                 set up in this file when a company is added or the system's
                 in-use flags are changed. You can maintain this information in
                 HR10.1 (Data Item Attributes).

    PATESTOVER -

    PATSTRESLT -

    PATSTSETUP -

    PAYCLASS   - When adding a payroll company, records are created for the
                 payment-in-kind, tips, and overtime pay classes entered.
                 Deleted when the company is deleted.

    PAYSUMGRP  - Deleted when the company is deleted.

    PERSACTYPE - The Personnel Action Type file is used to verify action code.

    PRPAYCODE  - Deleted when the company is deleted.

    PRPROCGRP  - Deleted when the company is deleted.

    PRQUALIFY  - Deleted when the company is deleted.

    PRSAGDTL   - Deleted when the company is deleted.

    PRSAGHEAD  - Deleted when the company is deleted.

    PRSYSTEM   - Deleted when the company is deleted.

    PSGRELATE  - Deleted when the company is deleted.

    REQCODE    - Deleted when the company is deleted.

    STANDTIME  - Deleted when the company is deleted.

    TAXGROUP   - Deleted when the company is deleted.

    TAXIDEXMP  - Deleted when the company is deleted.


Referenced Files

    APCOMPANY  -

    APPLICANT  - Used to ensure that no applicants exist before allowing a
                 company to be deleted.

    APVENGROUP -

    ATCLASS    -

    ATCLASSHDR -

    ATTENDCODE -

    BNCOMPANY  - Used to ensure that a company does not exist in the Lawson
                 Benefits system before allowing the company to be deleted.

    CUCODES    - Referenced by the general ledger account edit routine.

    DEDCODE    - Deleted when the company is deleted. The Deduction file is
                 also used for ensuring that deductions exist before allowing a
                 change to the DC Deduction Class.

    DEPTCODE   - Deleted when the company is deleted.

    EMPLOYEE   - Used to ensure that no employees exist before allowing a
                 company to be deleted.

    EMSTATUS   - Deleted when the company is deleted.

    GLADDRESS  - Referenced by the general ledger account edit routine.

    GLCHART    - Used to validate the company's general ledger chart name.

    GLINTCO    -

    GLSYSTEM   - Used to validate a general ledger company.

    HRHISTORY  - Referenced by the general ledger account edit routine.

    HRPOSUSD   -

    HRSUPER    - Used to validate supervisors.

    INSTCTRYCD -

    JOBCLASS   - Deleted when the company is deleted.

    JOBCODE    - Deleted when the company is deleted.

    JOBRELATE  - Deleted when the company is deleted.

    PAASSIGNED -

    PABUDGET   -

    PACOMMENTS - Deleted when the company is deleted.

    PADICT     - Used to define default data item attributes that you can
                 maintain in HR10.1 (Data Item Attributes).

    PAEMPAPTST -

    PAFOLLOWUP -

    PAINCICOST -

    PAPOSCHG   -

    PAPOSERR   -

    PAPOSITION - Deleted when the company is deleted.

    PAPOSRULE  -

    PATESTOVER -

    PATHFIND   -

    PATSTRESLT -

    PATSTSETUP -

    PAYMASTR   -

    PAYSUMGRP  - Deleted when the company is deleted.

    PCODES     - PCODES is used to verify requisition closed status.

    PERSACTYPE - The Personnel Action Type file is used to verify action code.

    PRCHECK    - Used to store the last payment identification number.

    PRPAYCODE  - Deleted when the company is deleted.

    PRPROCGRP  - Deleted when the company is deleted.

    PRQUALIFY  - Deleted when the company is deleted.

    PRSAGDTL   - Deleted when the company is deleted.

    PRSAGHEAD  - Deleted when the company is deleted.

    PSGRELATE  - Deleted when the company is deleted.

    REQCODE    - Deleted when the company is deleted.

    STANDTIME  - Deleted when the company is deleted.

    TAXIDEXMP  - Deleted when the company is deleted.

    TIMERECORD -


HR00.2 - ACH Bank Account

Use HR00.2 (ACH Bank Account) to define ACH bank account information for this
bank code.

Updated Files

    None.


Referenced Files

    BANKACCT   -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC