Lawson Insight Technical Documentation

PR120 - Mass Pay Update

**Form Purpose
Run Mass Pay Update (PR120) to increase or decrease the rate of pay for
multiple employees.

To verify the selected employees and the pay rate changes, run PR120 with the
Report option prior to running it with the Update option.

When you run PR120 with the Update option, the system updates the Rate of Pay
field on the employee record.




Updated Files

    BNCHANGE   -

    BNGRPCHG   -

    CKPOINT    - The Universe file used for recovery.

    EMDEDMASTR -

    EMPLOYEE   - Used to retrieve the employee number, name and old pay rate.
                 When you run the program for the Update option, the rate is
                 updated.

    HISTERR    -

    HRHISTORY  -

    HRSUPER    -

    ONETMDED   -

    PAASSIGNED -

    PACOMMENTS -

    PAEMPLOYEE -

    PAEMPPOS   -

    PAERECRUIT -

    PAPEPAUDIT -

    PAPOSCHG   -

    PATHFIND   -

    PAYDEDUCTN -

    PAYMASTR   -

    PERSACTHST -

    PERSACTION -

    PERSGROUP  - Used to validate the employee group.

    PGEMPLOYEE - Used to determine which employees are included in an employee
                 group.

    PREMDEDHST -

    PRRATEHIST -

    PRREGPARM  -

    PRSYSTEM   - Used to validate the company and process level.

    PRTAXLOC   -

    PWEMPLY    -

    PWSUPER    -

    QUARTDED   -

    QUARTWAGE  -

    STANDTIME  - Used to update the standard time records with a new pay rate.

    TAEEGROUP  -

    TAEEMASTER -

    TAENROLL   -

    TIMERECORD -


Referenced Files

    ACACCTCAT  -

    BENEFIT    -

    BNBEN      -

    BNEMPGRNT  -

    CUCODES    -

    DEDCODE    -

    DEPTCODE   - Used to validate department.

    EMDEPEND   -

    EMDISTMAST -

    EMPCODES   -

    EMPFLEXDOL -

    EMSTATUS   -

    EMTAMASTR  -

    GLCODES    -

    GLINTCO    -

    GLSYSTEM   -

    GMAUDIT    -

    GMEFFORT   -

    GMLABDIST  -

    GMRETDIST  -

    GMTRANEFRT -

    HRCTRYCODE -

    HREMPUSF   -

    HRSECLEV   -

    HRWRKSCHD  -

    INSTCTRYCD -

    JOBCODE    - Used to validate the job code.

    PABUDGET   -

    PACOMMENTS -

    PADICT     -

    PADICT2    -

    PAEMPAPP   -

    PAENCUMBER -

    PAINSTRUCT -

    PAPOSITION -

    PAPOSRULE  -

    PASCRTY    - Used to validate data security.

    PCODES     - Used to validate the union code and user level.

    PCODESDTL  -

    PERSACTYPE -

    PGSELECT   -

    PLAN       -

    PRBUSGRP   -

    PROVERTIME -

    PRPROVINCE -

    PRQCENTGRP -

    PRRATES    -

    PRSAGDTL   -

    PRSAGHEAD  -

    PRSTATE    -

    PRTAXAUTH  -

    PRTAXLEVY  -

    SYSTEMCODE -

    TAXGROUP   -


INVOKED Programs

    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    HRCL
    HRHI
    HRLO
    HRST