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TP120 - Gross Receipts Edit by Employee
Run TP120 (Gross Receipts Edit by Employee) to list the gross receipts
entered for every employee reporting gross receipts in allocation levels that
use the Individual Gross Receipts method of shortfall allocation. You can
print the report showing the current (not yet used for shortfall allocation
calculations) gross receipts, or you can print the report showing the gross
receipts for a specific period of time. The report provides totals for
employees, allocation levels, and company.
Updated Files
CKPOINT - CKPOINT is a universe file used for recovery.
Referenced Files
ALCGROSS - ALCGROSS is used to report the gross receipts for each
allocation level.
DEPTCODE - DEPTCODE is used to validate the department code, and to
default the department name to the establishment name.
EMPGROSS - EMPGROSS is used to report the employee gross receipts.
EMPLOYEE - EMPLOYEE is used to default the employee name to the report.
PRSYSTEM - PRSYSTEM is used to validate the company and process level,
and to default the name to the estalishment name.
TPPARAM - TPPARAM is used to default the establishment name to the
report. TPPARAM also contains the last current year run date,
which is used in processing ALCGROSS and EMPGROSS.
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