PR212 - ACH Account Listing

Run PR212 (ACH Account Listing) to produce a listing of automatic deposit
distributions defined for individual employees.

You can define report parameters to produce a listing for a specific process
level, department, user level, employee group, or range of employees.

Updated Files

    CKPOINT    -


Referenced Files

    DEPTCODE   - Used to validate the department.

    EMACHDEPST - Used to retrieve employee ACH account information.

    EMPLOYEE   - Used to retrieve employee information.

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

    PCODES     - Used to validate the user level.

    PERSGROUP  - Used to validate the employee group.

    PGEMPLOYEE - Used to retrieve employees associated with the entered
                 employee group.

    PRSYSTEM   - Used to validate the company.