PR281 - Manual Payment Audit Report

Use PR281 (Manual Payment Audit Report) to generate a report of manual
payments created, changed, printed, or deleted. The types of changes that
create an audit trail include changes made to deduction amounts, wage amounts,
or payment dates.

Updated Files

    CKPOINT    -


Referenced Files

    BANKACCT   - Used to validate the bank account.

    EMPLOYEE   - Used to validate employee information.

    PRAUDIT    - Used to retrieve transactions associated with manual payments.

    PRSYSTEM   - Used to validate the company.


INVOKED Programs

    HRFN