PR212 - Direct Deposit Account Listing
Run PR212 (Direct Deposit Account Listing) to produce a listing of automatic
deposit distributions defined for individual employees.
You can define report parameters to produce a listing for a specific process
level, department, user level, employee group, or range of employees.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - Used to validate the department.
EMACHDEPST - Used to retrieve employee ACH account information.
EMPLOYEE - Used to retrieve employee information.
HRSECLEV - Used to validate the employee's data item security
level.
PCODES - Used to validate the user level.
PERSGROUP - Used to validate the employee group.
PGEMPLOYEE - Used to retrieve employees associated with the entered
employee group.
PRSYSTEM - Used to validate the company.
|
