PR142 - Consolidated Payroll Register
Run PR142 (Consolidated Payroll Register) to produce a report of payments
issued in the current payroll cycle.
The report lists only payments that have not been closed by PR197 (Payroll
Close).
Included in the report for each employee, are payment number and type, total
hours, gross pay, deductions, and the net amount of the payment. The report
also includes totals for company, process level, and department.
The Drill Around feature is available in PR142 (Consolidated Payroll
Register). For more information, see Getting Started.
Updated Files
CKPOINT -
Referenced Files
DEDCODE - Used to retrieve employee deductions for the consolidated
payroll register.
DEPTCODE - Used to retrieve department names for the consolidated payroll
register.
EMPACHDIST -
EMPLOYEE - Used to retrieve employee information for the consolidated
payroll register.
PAYDEDUCTN - Used to retrieve payment deduction information for the
consolidated payroll register.
PAYMASTR - Used to retrieve payment records for the consolidated payroll
register.
PRCHECK - Used to retrieve payment numbers for payments and pay receipts
that have been printed by running PR160 (Payment Print).
PRPROCGRP - Used to validate the process group.
PRSYSTEM - Used to validate the company and process level and retrieve
their names for the consolidated payroll register.
TIMERECORD - Used to retrieve time record information for the consolidated
payroll register.
INVOKED Programs
HRFN
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