Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

PR50


PR50.1 - Quarterly Payment Inquiry

Use PR50.1 (Quarterly Payment Inquiry) to inquire on employee payment
information for a specific payroll year and quarter. Gross wages for the
quarter are displayed, by employee, along with federal, Social Security, and
Medicare taxable wages.

Use the More button to access the State and Local Taxable Wages subform to
display all state and local taxable wages.

Updated Files

    None.


Referenced Files

    DEDCODE    - Referenced by the employee object only.

    EMPLOYEE   - Used to display the employee.

    HRSECLEV   - Used to validate the employee's data item security level.

    PASCRTY    -

    PRSYSTEM   - Used to validate the company and process level.

    QUARTDED   - Used to display quarterly deduction amounts.

    QUARTWAGE  - Used to display quarterly wage amounts.


PR50.2 - Payment Inquiry

Use PR50.2 (Payment Inquiry) to display summary information associated with
employee payment records, such as payment number, payment date, gross
earnings, total deductions, and net pay.

To view detail information for a specific payment, place the cursor next to
the desired record and press the Detail key. A subform appears that displays
the available detail options.

Updated Files

    None.


Referenced Files

    DEDCODE    - Referenced by the employee object only.

    EMPLOYEE   - Used to validate the employee.

    HRSECLEV   - Used to validate the employee's data item security level.

    PASCRTY    -

    PAYDEDUCTN - Used to display employee deduction information associated with
                 Employee Payment Master file records.

    PAYMASTR   - Used to display detail gross earnings and payment amount
                 associated with a payment number, bank account number, payment
                 ID, and payment number for a specified employee.

    PRCHECK    - Used to display the payment number for each employee if the
                 payment number does not exist in the Employee Payment Detail
                 file.

    PRSYSTEM   - Used to validate the company.


PR50.3 - Year To Date Totals

The Year To Date Totals subform displays an employee's year-to-date totals
for gross pay, and federal, Social Security, and Medicare taxable wages.

Updated Files

    None.


Referenced Files

    DEDCODE    - Referenced by the employee object only.

    EMPLOYEE   - Used to validate the employee.

    HRSECLEV   -

    PASCRTY    -

    PRSYSTEM   - Used to validate the company.

    QUARTDED   - Used to validate year-to-date deduction amounts.

    QUARTWAGE  - Used to validate year-to-date wage amounts.


PR50.4 - State and Local Taxable Wages

Use the State and Local Taxable Wages Subform to inquire on an employee's
state and local taxable wages.

Updated Files

    None.


Referenced Files

    DEDCODE    - Used to display the deduction.

    EMPLOYEE   - Used to display the employee.

    HRSECLEV   - Used to validate the employee's data item security level.

    PASCRTY    -

    PRSYSTEM   - Used to validate the company and process level.

    QUARTDED   - Used to display quarterly deduction amounts.


INVOKED Programs

    HRFN