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PR277 - Garnishment History Report
Run Garnishment History Report (PR277) to print a report of historical
garnishment information.
PR277 provides the following three options:
- Garnishment Audit Report,
- Garnishment Accounts Payable Report, and
- Garnishment Exceptions Report
The Garnishment Audit Report includes information about how a garnishment
is calculated. The report includes the case and file number, gross wages,
disposable income, and deduction amounts.
The Garnishment Accounts Payable Report includes garnishment deductions.
The report includes the case and file number, vendor, invoice number, invoice
date, invoice amount, Accounts Payable payment date, and check number.
The Garnishment Exceptions Report lists employees for whom garnishments
are set up, but no garnishment amount was withheld for a specific date range;
for example, employees who are terminated or on leave of absence.
Updated Files
CKPOINT -
Referenced Files
APINVOICE -
APPAYMENT -
DEPTCODE -
EMDEDMASTR -
EMPLOYEE -
HRSECLEV -
PASCRTY -
PAYDEDUCTN -
PAYMASTR -
PERSGROUP -
PGEMPLOYEE -
PRCHECK -
PREMPGARN -
PRGARNHIST -
PRPROCGRP -
PRSYSTEM -
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