Lawson Insight Technical Documentation

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PR295


PR295 - Distribution History Report



    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    -

    DEPTCODE   -

    EMPLOYEE   -

    HRSECLEV   -

    JOBCODE    -

    PAYSUMGRP  -

    PRCHECK    -

    PRDISTRIB  -

    PRPAYCODE  -

    PRSYSTEM   -


INVOKED Programs

    IFAC
    ACAC
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    API4
    IFCU
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    IFSG
    IFLU
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    SLSE
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