PR276 - Employee Deduction Report
**Form Purpose
Run Employee Deduction Report (PR276) to print a report of employee deduction
information. This report shows deduction history as a total, not by payment.
You can produce a report that includes deduction information in various
levels of detail by entering different combinations of report option and
summary.
Updated Files
CKPOINT -
Referenced Files
DCCLASS - Used to validate deduction classes and to retrieve deduction
class descriptions.
DEDCODE - Used to validate deductions and to retrieve deduction
descriptions.
DEPTCODE - Used to validate the department and to retrieve department
names.
EMPLOYEE - Used to retrieve employee information to print on the report.
HRSECLEV - Used to validate the employee's data item security level.
PAYDEDUCTN - Used to retrieve payroll deduction information.
PAYMASTR - Used to retrieve the process level, department, and payment ID.
PERSGROUP - Used to validate the employee group.
PGEMPLOYEE - Used to find the employees included in an employee group.
PRSYSTEM - Used to validate the company and process level and to find
company and process level names.
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