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TA199 - Time Accrual Close
Run TA199 (Time Accrual Close) to close a time accrual cycle. Each employee's
accrued and eligible balances for the plan are updated based on transactions
created for the time accrual cycle. TA199 creates a report of updated time
accrual balances.
TA199 has the Drill Around feature. For more information, see Desktop Client
Getting Started.
Updated Files
CKPOINT - The Check Point file is the universe file used for recovery.
EMTAMASTR - Time accrual balances are extracted from the EMTAMASTR file
for printing of time accrual balances.
EMTATRANS - The Emp Time Accrual Transactions file contains employee time
accrual transactions for each plan.
EMTATRNSUM - The Emp TA Transaction Summary file is used to update
transaction summary information for each plan.
PLANMASTER - The Time Accrual Plan file updates limit checking fields for
accrual and eligible balances.
PRSYSTEM - The HR Company and Process Levels file updates the run time
flags for time accrual.
Referenced Files
EMPLOYEE - The Employee file is used to validate employees.
~$11TA1990EMTAMASTR
The Employee Time Accrual Account Master file is used to print
time accrual balances.
JOBCODE - The Job Code file is used to validate job codes.
PRPROCGRP - The Payroll Process Group file is used to group process levels.
PRSAGDTL - The Step and Grade Schedule Detail file is used to validate
step and grade schedules.
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