Lawson Insight Technical Documentation

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PR295


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
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFAU
    SLSE
    SLSU