PR180 - Manual Payment Print

Run PR180 (Manual Payment Print) to print manual payments entered in PR80.1
(Manual Payment) that have not been closed by running PR199 (Payroll Close).
You can print manual payments individually, or you can specify a range of
manual payments to print.

Updated Files

    CKPOINT    - The Universe file used for recovery.

    PRCHECK    - Used to create a record for each payment, pay receipt,
                 alignment payment and ACH prenotification processed.

    PRSYSTEM   - Used to validate the company.


Referenced Files

    BANKACCT   - Used to validate the bank account associated with the bank
                 code entered and to determine which payment format is used.
                 Also used to update the last payment ID for alignment payments
                 or ACH prenotfications created by the program.

    BANKFILE   - Used to validate the bank code.

    DCCLASS    - Used to retrieve deduction class description to be printed on
                 the payment.

    DEDCODE    - Used to retrieve the deduction description to be printed on
                 the payment.

    EMDEDMASTR -

    EMPLOYEE   - Used to retrieve employee information to be printed on the
                 payment.

    EMSTATUS   -

    EMTAMASTR  - Used to retrieve time accrual balances to be printed on the
                 payment.

    EMTATRANS  -

    EMTATRNSUM -

    HRSECLEV   - Used to validate the employee data item security level.

    INSTCTRYCD -

    PAYDEDUCTN - Used to retrieve deductions and amounts to be printed on the
                 payment.

    PAYMASTR   - Used to retrieve the payment and period ending dates, and
                 gross and net to be printed on the payment.

    PAYSUMGRP  - Used to retrieve the pay summary group description to be
                 printed on the payment.

    PLANCLASS  - Used to determine which time accrual plan balances print on
                 the payment.

    PLANMASTER - Used to determine which time accrual plan balances print on
                 the payment.

    PREMDEDHST - Used to retrieve employee deduction history to be printed on
                 the payment.

    PRTIME     - Used to retrieve time record information to be printed on the
                 payment.

    PSGRELATE  - Used to retrieve a pay summary group in order to print
                 deduction amounts that are based on a particular type of pay.

    QUARTWAGE  - Used to retrieve year-to-date wages to be printed on the
                 payment.

    TIMERECORD - Used to retrieve time record information to be printed on the
                 payment.



INVOKED Programs

    HRFN
    PRAU
    PREN