PR270 - Employee Wage Report
Run PR270 (Employee Wage Report) to produce a report of employee wage
information in summary format.
You can define report parameters to include in the report, only employee wage
information for a specific process level, department, employee range, and date
range.
You can define report parameters to include in the report, only specific pay
classes or pay summary groups.
Use the Report Sequence field with the Report Options field to produce
reports in various levels of detail. The various combinations available are
detailed in the appropriate help text for each field.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - Used to validate the department.
EMPLOYEE - Used to retrieve employee information.
HRSECLEV - Used to validate the employee's data item security level.
PAYMASTR - Used to retrieve payment information.
PAYSUMGRP - Used to retrieve the pay summary group description.
PRSYSTEM - Used to validate the company.
PRTIME - Used to retrieve the pay summary group and hour and wage
amounts.
PSGRELATE - Used to validate the relationship of the pay summary group to
the pay class.
INVOKED Programs
HRFN
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