PR26.1 - Employee Garnishment

Use PR26.1 to create a garnishment record for an employee. You can determine
the garnishment priority, calculation, limits, balances, and fees for the
garnishment as well as any information required for the AP (Accounts Payable)
system to pay the garnishment and print information on the payment stub.

Updated Files

    EMDEDMASTR -

    EMPLOYEE   -

    HRHISTORY  -

    PREMPGARN  -

    PRGARNRULE -

    PRTAXGRP   -


Referenced Files

    APCOMPANY  -

    APCPYVND   -

    APHLDINV   -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -

    DEDCODE    -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    HRHISTORY  -

    HRSECLEV   -

    ONETMDED   -

    PADICT     -

    PASCRTY    -

    PAYDEDUCTN -

    PLAN       -

    PREMDEDHST -

    PRGARNTYPE -

    PRPAYCODE  -

    PRSYSTEM   -

    PRTAXAUTH  -

    PRTAXGRP   -

    PRTAXLEVY  -

    PRVENDOR   -


PR26.2 - Employee Garnishment Inquiry

Use PR26.2 to display an employee's garnishment records. You can inquire on a
garnishment and update its priority or sub-priority. (You cannot use PR14 or
PR15 to update garnishment sub-priorities.)

Updated Files

    EMDEDMASTR -

    PREMPGARN  -


Referenced Files

    DEDCODE    -

    EMPLOYEE   -

    GLINTCO    -

    HRSECLEV   -

    ONETMDED   -

    PADICT     -

    PASCRTY    -

    PAYDEDUCTN -

    PLAN       -

    PREMDEDHST -

    PRGARNTYPE -

    PRSYSTEM   -

    PRTAXLEVY  -


INVOKED Programs

    HRFN
    HRLO
    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFOB