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UK141 - Payroll Register
Run UK Payroll Register (UK141) to create a register of earnings and
deductions for all payments that have not been closed by running PR197
(Payroll
Close). The register lists all open payment records including direct deposit,
system, manual, adjustments, and voids.
You can also run a garnishment report that includes information on how
a garnishment was calculated. This report includes the case number, file
number,
disposable income, wages exempt from garnishment, and deduction amounts.
**Processing Effect
If you run UK141 (Payroll Register) prior to running PR160 (Payment
Print), the temporary payment number assigned by PR140 (Earnings and
Deductions
Calculation) appears on the report. When you run PR160, the report shows the
actual payment number assigned.
To provide an audit trail of all payments issued and the actual payment
number assigned, run UK141 just before running PR197.
If you select Time Record PL in the Employee Sequence field, wage and
deduction amounts will be reported based on the process level on the time
records. Lawson recommends using this employee sequence for employees paid
from different EINs.
Updated Files
CKPOINT -
Referenced Files
BANKFILE -
DEDCODE -
DEPTCODE -
EMACHDEPST -
EMDEDMASTR -
EMPACHDIST -
EMPLOYEE -
HRSECLEV -
INSTCTRYCD -
PASCRTY -
PAYDEDUCTN -
PAYMASTR -
PAYSUMGRP -
PRCHECK -
PREMPGARN -
PRGARNHIST -
PROVERTIME -
PRPAYCODE -
PRPROCGRP -
PRSYSTEM -
PRTIME -
TIMERECORD -
UKNITP -
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