PR661 - Periodic Lawson to STS Export

Use PR661 (Periodic Lawson to STS Export) to create the electronic file to
submit to STS at the end of every payroll period. PR661 must be run after
PR140 (Earnings and Deduction Calculation) and before PR199 (Payroll Close).

After running PR661 and before running PR199, run PR141 (Payroll Register) to
create an audit trail of all payments issued and the actual payment number
assigned. Compare PR141 against the output from PR661 to verify that the STS
interface file is correct in terms of the items and amounts submitted.

For more information about PR141, see Getting Started.

Updated Files

    CKPOINT    -


Referenced Files

    None.