PR265 - Year To Date Payment Report

Run PR265 (Year-To-Date Payment Report) to create a report of month-to-date,
quarter-to-date, and year-to-date gross and net pay for employees meeting
report selection parameters.

The report includes year-to-date information from open and closed payment
records.

Updated Files

    CKPOINT    -


Referenced Files

    DEDCODE    - Used to determine if the payment amount should be added to or
                 subtracted from the year-to-date net pay.

    EMPLOYEE   - Used to retrieve employee information.

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

    PAYMASTR   - Used to retrieve payment information.

    PRSYSTEM   - Used to validate the company.

    QUARTDED   - Used to retrieve deduction and the year-to-date deduction
                 amount.

    QUARTWAGE  - Used to retrieve year-to-date wages and non-cash amounts.