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PR295 - Distribution History Report
**Form Purpose
Run Distribution History Report (PR295) to print a report of payroll
distribution history created by PR197 (Payroll Close).
You can define report parameters to report on a specific general ledger
accounting unit, account number, or for all account numbers. Information can
be requested to print in detail or summary.
You can define selection criteria to identify a specific process level, range
of employees, activity, account category, job code or date range for the
report. Use a date range to select records on the basis of general ledger
posting date, not payment date.
Updated Files
CKPOINT -
Referenced Files
DEDCODE - Used to retrieve the deduction payment description.
DEPTCODE - Used to retrieve the department name.
EMPLOYEE - Used to retrieve employee information.
HRSECLEV - Used to validate the employee's data item security level.
JOBCODE - Used to validate the job code.
PAYSUMGRP - Used to validate the pay summary group.
PRCHECK - Used to retrieve the payment number.
PRDISTRIB - Used to retrieve payroll distribution history.
PRPAYCODE - Used to retrieve the pay code and associated pay summary group.
PRSYSTEM - Used to validate the company.
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
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