PR265 - Year To Date Payment Report
Run PR265 (Year-To-Date Payment Report) to create a report of month-to-date,
quarter-to-date, and year-to-date gross and net pay for employees meeting
report selection parameters.
The report includes year-to-date information from open and closed payment
records.
Updated Files
CKPOINT -
Referenced Files
DEDCODE - Used to determine if the payment amount should be added to or
subtracted from the year-to-date net pay.
EMPLOYEE - Used to retrieve employee information.
HRSECLEV - Used to validate the employee's data item security level.
PAYMASTR - Used to retrieve payment information.
PRSYSTEM - Used to validate the company.
QUARTDED - Used to retrieve deduction and the year-to-date deduction
amount.
QUARTWAGE - Used to retrieve year-to-date wages and non-cash amounts.
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