PR276 - Employee Deduction Report

Run PR276 (Employee Deduction Report) to produce a report of employee
deduction information. This report shows deduction history as a total, not by
payment.

You can produce a report that includes deduction information in various
levels of detail by entering different combinations of report option and
summary.

Updated Files

    CKPOINT    -


Referenced Files

    DCCLASS    - Used to validate deduction classes and to retrieve deduction
                 class descriptions.

    DEDCODE    - Used to validate deductions and to retrieve deduction
                 descriptions.

    DEPTCODE   - Used to validate the department and to retrieve department
                 names.

    EMPLOYEE   - Used to retrieve employee information to print on the report.

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

    PAYDEDUCTN - Used to retrieve payroll deduction information.

    PAYMASTR   - Used to retrieve the process level, department, and payment ID.

    PERSGROUP  - Used to validate the employee group.

    PGEMPLOYEE - Used to find the employees included in an employee group.

    PRSYSTEM   - Used to validate the company and process level and to find
                 company and process level names.


INVOKED Programs

    HRFN