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TA175 - Time Accrual Report
Run TA175 (Time Accrual Report) to list hours used, hours accrued, manual
transactions processed, hours lost, or all transactions processed by TA170
(Time Accrual Update) for the current time accrual cycle.
TA175 has the Drill Around feature. For more information, see Desktop Client
Getting Started.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - The Department file is used to validate departments.
EMPLOYEE - The Employee file is used to validate employees.
EMTAMASTR - The Employee Time Accrual Account Master file contains
employees balances by plan.
EMTATRANS - The Emp Time Accrual Transactions file contains employee time
accrual transactions for each plan.
JOBCODE - The Job Code Parameters file is used to validate job codes.
PCODES - The Human Resource Code file is used to validate relationship
code.
PLANMASTER - The Time Accrual Plan file contains information about time
accrual plans.
PRPROCGRP - The Payroll Process Group file is used to group process levels
for processing.
PRSAGDTL - The Step and Grade Schedule Detail file is used to retrieve
the pay rate that corresponds with a particular step and grade
schedule.
PRSYSTEM - The HR Company and Process Levels file is used to validate the
company.
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