PR512 - Employee ACH Dist Interface

Run PR512 (Employee ACH Dist Interface) load employee ACH information into
PR12.1 (ACH Distributions).

Before running PR512:
- Ensure the company is defined in HR00.1 (Company).
- Ensure the employee is defined in HR11.1 (Employee).


PR512 updates the following files:

Database File Description           Database File Name
-------------------------           ------------------
Employee ACH Distribution           EMPACHDEPST
Employee Bank                       PREMPBANK

If there are any errors, the Payroll system creates an error report and a CSV
file of the errors named ACHDSTECSV.

Workfile name:
ACHDSTCSV

To verify data:
Run PR212 (Employee ACH Listing).

Updated Files

    CKPOINT    -

    EMACHDEPST -

    PREMPBANK  -


Referenced Files

    EMPLOYEE   -

    PRSYSTEM   -


INVOKED Programs

    HRFN