PR275 - Deduction Report

Run PR275 (Deduction Report) to produce a report of payroll deduction
amounts.

You can define report parameters to select records for a specific deduction
or deduction class. If you select a deduction class, the report includes all
deductions associated with the deduction class.

You can also define an employee range or a date range of deduction records to
include in the report.

Updated Files

    CKPOINT    -


Referenced Files

    DCCLASS    - Used to validate the deduction class.

    DEDCODE    - Used to validate the deduction.

    DEPTCODE   - Used to validate the department.

    EMPLOYEE   - Used to validate the employee record.

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

    PAYDEDUCTN - Used to retrieve payroll deduction history.

    PAYMASTR   - Used to retrieve pay history.

    PRCHECK    - Used to find the payment number if it is not found in the
                 Employee Payment Detail file.

    PREMPGARN  -

    PRSYSTEM   - Used to validate the company.


INVOKED Programs

    HRFN