PA360 - Wage Analysis Report

Run PA360 (Wage Analysis Report) to analyze wages. By comparing the pay of
all employees with the same job code, PA360 determines high, average and low
salaries, compares male and female rates, and figures each employee's compa
and percent of range.

Only employees who are assigned a grade range schedule or who have job codes
that are assigned either a grade range schedule or salary range appear on the
report. If an employee's job code has both a salary range and a grade range
schedule, the system uses the grade range schedule. Employees who are
associated with step and grade schedule are not included. For information on
analyzing wages, see the Personnel Administration Procedures Manual.

In the right column of the report for each employee, the words RED (for red
circle) or GREEN (for green circle) print. RED indicates the employee's salary
is higher than the range; GREEN indicates the employee's salary is lower than
the range.

PA360 also lists errors, including employees who have job codes but are
missing a grade, a schedule or their gender in HR11.1 (Employee).

Note PA360 has the Drill Around feature. For more information on this
feature, see Getting Started with the Desktop Client.

Updated Files

    CKPOINT    -


Referenced Files

    CUCODES    -

    DEPTCODE   - The Department file is used to print department data.

    EMPLOYEE   - The Employee file is used to print employee data.

    EMSTATUS   - The Employee/Applicant Status file is used to verify employees
                 statuses.

    HRSECLEV   - The Employee Security Level file is accessed by this report.

    HRSUPER    - The Supervisors file is accessed by this report.

    JOBCLASS   - The Job Class file is used to verify job class.

    JOBCODE    - The Job Code Parameters file is can be used to print pay grade
                 and schedule data.

    PAEMPLOYEE - The Employee Personnel Information file is used to print
                 employee data.

    PCODES     - The Human Resource Code file is used to verify human resource
                 code.

    PERSGROUP  - The Employee Group Header file is used to verify employees
                 groups.

    PGEMPLOYEE - The Employee Group Employees file is used to find employees
                 included in an employee group.

    PRRATEHIST - The Employee Rate History file is accessed to retrieve pay
                 rate and salary information.

    PRSAGDTL   - The Step and Grade Schedule Detail file is used to verify step
                 and grade details.

    PRSAGHEAD  - The Step and Grade Schedule Header file is used to verify
                 grade range schedules and step and grade schedules.

    PRSYSTEM   - The HR Company and Process Levels file is used to verify the
                 company.


INVOKED Programs

    HRFN