PR260 - Payment Detail Listing

Run PR260 (Payment Detail Listing) to produce a listing of payments.

You can define parameters to include in the listing, only payments associated
with a specific process level, employee range, employee group, date range, or
payment type.

Values you select in the Payment Type, Payment Detail, and Report Option
fields determine the type of information and level of detail in the listing.

The Drill Around feature is available in PR260 (Payment Detail Listing). For
more information, see the Getting Started with Universe manual.

Updated Files

    CKPOINT    -


Referenced Files

    DEDCODE    - Used to retrieve deduction information.

    DEPTCODE   - Used to validate the department.

    EMACHDEPST - Used to retrieve employee ACH information.

    EMDEDMASTR - Used to determine deduction priority.

    EMPACHDIST - Used to retrieve employee ACH distribution information.

    EMPLOYEE   - Used to retrieve employee information.

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

    PAYDEDUCTN - Used to retrieve payroll deduction information.

    PAYMASTR   - Used to retrieve payment information.

    PAYSUMGRP  - Used to validate the employee group.

    PERSGROUP  - The Employee Group Header file is used to validate employee
                 group.

    PGEMPLOYEE - Used to retrieve employees in an employee group.

    PRPAYCODE  - Used to retrieve the pay code calculation type to determine
                 the record type.

    PRSYSTEM   - Used to validate the company.

    PRTIME     - Used to retrieve the pay summary group, pay code and sequence
                 number, employee number, payment ID, and hours and wage
                 amounts.


INVOKED Programs

    HRFN