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PR281 - Manual Payment Audit Report
**Form Purpose
Run Manual Payment Audit Report (PR281) to print 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.
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