Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

PR80


PR80.1 - Manual Payment



Use Manual Payment (PR80.1) to create manual payments in the Payroll
system. You can also use this form to maintain manual payments that have not
yet been closed by PR197 (Payroll Close).



**More Information

You can include up to 11 pay codes in one manual payment.
If you select form action X (Calculate), the system automatically calculates
gross wages, deductions, and net pay, then changes the form action to Add.
You can then review the calculation before you choose OK to complete the
manual
payment entry.
If you select form action Add, you must manually enter all pay and deduction
information. By reducing the amount of a deduction previously taken, you can
pay back a deduction, increasing net pay without affecting gross pay.
Choose the Print button to open the Print subform to define print parameters
for the manual payment. To print an individual manual payment or a range of
manual payments that have not been closed by running PR197 (Payroll Close),
transfer to PR180 (Manual Payment Print).
After creating a manual payment, you can run PR197 to update the manual
payment in history, or you can wait until the next payroll cycle and update
the manual payment when closing the normal payroll cycle.





Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    EMACHDEPST -

    EMDEDMASTR -

    EMPACHDIST -

    EMPLOYEE   -

    EMTAMASTR  -

    GLCOMMIT   -

    GLCOMMITX  -

    HRHISTORY  -

    ONETMDED   -

    PAYDEDUCTN -

    PAYMASTR   -

    PRCHECK    -

    PRDEDDTL   -

    PREMPGARN  -

    PRGARNHIST -

    PRMONITOR  -

    PRPENFSRCH -

    PRPENHIST  -

    PRREGPARM  -

    PRSYSTEM   -

    PRTAXLOC   -

    PRTRDADJ   -

    TAEMPSERV  -

    TIMERECORD -

    TIPPAY     -

    TMEMPLVDTL -

    TRSGBLCK   -

    UKNITP     -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCAL      -

    ACCALX     -

    ACCATSUMX  -

    ATCLASS    -

    ATTENDCODE -

    BANKACCT   -

    BANKFILE   -

    BNLIMITS   -

    COMPHIST   -

    DEDCODE    -

    DEPTCODE   -

    DEPTSEGBLK -

    EMDISTMAST -

    EMSTATUS   -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    HRHISTORY  -

    HRSECLEV   -

    INSTCTRYCD -

    JOBCODE    -

    PADICT     -

    PAEMPLOYEE -

    PAEMPPOS   -

    PAPOSITION -

    PAPOSRULE  -

    PASCRTY    -

    PAYSUMGRP  -

    PCODES     -

    PCODESDTL  -

    PERSACTION -

    PLAN       -

    PLANMASTER -

    PRAUDIT    -

    PRBUSGRP   -

    PREMDEDHST -

    PRGARNRULE -

    PRGARNRULX -

    PRGARNTYPE -

    PRMINWAGE  -

    PRONWAGES  -

    PROTPAYPRD -

    PROVERTIME -

    PRPAYCODE  -

    PRPENFSRC  -

    PRPENFSRCH -

    PRPENPAY   -

    PRPROCGRP  -

    PRPROVINCE -

    PRQCENTGRP -

    PRRATEHIST -

    PRRATES    -

    PRSAGDTL   -

    PRSAGHEAD  -

    PRSHIFTHDR -

    PRSHIFTTBL -

    PRSTATE    -

    PRTAXAUTH  -

    PRTAXLEVY  -

    PRTAXPRDS  -

    PRTAXYEAR  -

    PRTIME     -

    PSGRELATE  -

    PSGTAXES   -

    QUARTDED   -

    STANDTIME  -

    SYSTEMCODE -

    TAEEMASTER -

    TAENROLL   -

    TAPAYROLL  -

    TAPLAN     -

    TAREASCODE -

    TASERVCODE -

    TASERVICE  -

    TASTRUCTUR -

    TAXGROUP   -

    TAXIDEXMP  -

    TMLEAVE    -

    UKCOTABLE  -

    UKNICAT    -

    UKNILIMITS -

    UKNIRATES  -

    UKTAXRATE  -

    WCCLASS    -

    WCCLASSHDR -

    WCCLASSOVR -

    WCPOLICY   -


PR80.2 - Manual Payment Print



Use Manual Payment Print (PR80.2) to define parameters for printing
manual payments.





Updated Files

    PRPENFSRCH -

    PRPENHIST  -


Referenced Files

    BANKACCT   -

    BANKFILE   -

    DCCLASS    -

    DEDCODE    -

    DEPTCODE   -

    EMDEDMASTR -

    EMPLOYEE   -

    EMSTATUS   -

    EMTAMASTR  -

    EMTATRANS  -

    EMTATRNSUM -

    GLCODES    -

    HRSECLEV   -

    INSTCTRYCD -

    JOBCODE    -

    PAEMPLOYEE -

    PAPOSITION -

    PAYDEDUCTN -

    PAYMASTR   -

    PAYSUMGRP  -

    PLANCLASS  -

    PLANMASTER -

    PRCHECK    -

    PREMDEDHST -

    PRFUNDSRC  -

    PROVERTIME -

    PRPAYCODE  -

    PRPENFSRC  -

    PRPENPAY   -

    PRREGPARM  -

    PRSYSTEM   -

    PRTAXAUTH  -

    PRTAXID    -

    PRTAXPRDS  -

    PRTAXYEAR  -

    PRTIME     -

    PSGRELATE  -

    QUARTWAGE  -

    TAEEMASTER -

    TAEMPTRANS -

    TAPAYROLL  -

    TAPLAN     -

    TASTRUCTUR -

    TATRANSUM  -

    TIMERECORD -

    UKNITP     -


PR80.3 - Manual Payment One Time Deduction



    Use Manual Payment One Time Ded (PR80.3) to define print parameters for
manual payments.




Updated Files

    EMDEDMASTR -

    EMPLOYEE   -

    HRHISTORY  -

    ONETMDED   -

    PRREGPARM  -


Referenced Files

    BENEFIT    -

    DEDCODE    -

    EMSTATUS   -

    GLINTCO    -

    GLSYSTEM   -

    HRHISTORY  -

    HRSECLEV   -

    PADICT     -

    PASCRTY    -

    PAYDEDUCTN -

    PAYMASTR   -

    PLAN       -

    PREMDEDHST -

    PRSYSTEM   -

    PRTAXAUTH  -

    PRTAXLEVY  -

    PRTAXLOC   -


INVOKED Programs

    HRHI
    HRLO
    HRST
    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU
    IFRS
    PRAN
    PRAU
    PRBA
    PRBN
    PREN
    SLSS