PR281 - Manual Payment Audit Report
Use PR281 (Manual Payment Audit Report) to generate a report of manual
payments created, changed, printed, or deleted. The types of changes that
create an audit trail include changes made to deduction amounts, wage amounts,
or payment dates.
Updated Files
CKPOINT -
Referenced Files
BANKACCT - Used to validate the bank account.
EMPLOYEE - Used to validate employee information.
PRAUDIT - Used to retrieve transactions associated with manual payments.
PRSYSTEM - Used to validate the company.
INVOKED Programs
HRFN
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