PA390 - EEO-1 Report Run PA390 to create the EEO-1 report. You can run the report for a single establishment or a multi-establishment company. PA390 selects employees to include in the report according to - Employee Status - Hire and/or Adjusted Hire Date - Termination Date - Work State The report includes employees who - are eligible for pay according to their employee status during the payroll period. - have a hire date earlier than the last day of the payroll period. - are employed in the U.S. (all 50 states and the District of Columbia). The report excludes employees with a termination date that is earlier than the first day of the payroll period. For each EEO-1 category, the report lists the total number of employees according to - Gender - EEO Class If you run the report for a multi-establishment company, the report lists the totals by establishment. The report also lists employees who were - Included in the default establishment - Not included in the report The report only includes employees from the U.S. (all 50 states and the District of Columbia). Updated Files CKPOINT - The Check Point file is the universe file used for recovery. EEOUNIT - When the Update field is Update, the EEO Establishment file updates the number of employees by EEO-class. Referenced Files EEODETAIL - The EEO Establishment Detail file is used to print establishment number. EMPLOYEE - The Employee file is used to print employee data. EMSTATUS - The Employee/Applicant Status file is used to verify employees status found. HRCTRYCODE - HRHISTORY - The HR History report is used to retrieve pay code changes that affect benefits. JOBCODE - The Job Code Parameters file is used to determine EEO-category. PAEMPLOYEE - The Employee Personnel Information file is used to print employee data. PRSYSTEM - The HR Company and Process Levels file is used to verify the company and to print the company's name and address. INVOKED Programs HRFN |