PR261
PR261 - Payment Detail Listing By Report Entity

Run Payment Detail Listing by Report Entity (PR261) to view historical deduction and earnings information as well as totals by Report Entity. You use this report to balance totals from the payment detail files to the quarterly files. You can run this report for a date range, for an employee group or specific employees, or specific payment types. You can optionally include paymentdetail and create a CSV output file. The report options are detail by employee, summary by employee or totals by report entity. PR261 is similar to PR260, but the earnings and deductions are reported by Report Entity. In addition, ACH is not included on the report and totals are not provided by common currencies.

Updated Files
CKPOINT - No Description Available.
PAYDEDUCTN - No Description Available.
PAYMASTR - No Description Available.
PRTIME - No Description Available.



Referenced Files
DEDCODE - No Description Available.
EMDEDMASTR - No Description Available.
EMPACHDIST - No Description Available.
EMPLOYEE - No Description Available.
HRSECLEV - No Description Available.
PAYDEDUCTN - No Description Available.
PAYMASTR - No Description Available.
PAYSUMGRP - No Description Available.
PERSGROUP - No Description Available.
PGEMPLOYEE - No Description Available.
PRPAYCODE - No Description Available.
PRSYSTEM - No Description Available.
PRTIME - No Description Available.






File created: Thu Jun 09 02:31:41 2016

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