Contains the history for a particular garnishment (case number and file number). It is used to link a garnishment to AP payment information. A new record is created every time payroll is run. Updated by PR199 (Payroll Close) and used for reporting.
REFERENCED BY
PR139 | PR141 | PR226 | PR247 |
BN66.1 | PR140 | PR189 | PR195 | PR197 | PR198 |
PR300 | PR45.1 | PR582 | PR80.1 | PR80.4 | PR82.1 |
PR85.1 | PR89.1 | PRAT.1 | PR277 | PR36.1 | PR36.4 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||
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GRH-COMPANY Element: Company Hr | Numeric 4 Contains the company number. |
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GRH-EMPLOYEE Element: Employee | Numeric 9 Contains the employee number. |
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GRH-CHECK-ID Element: Check Id | Numeric 12 Contains the payment identification number (unique payment identifier used in tracking payment information). |
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GRH-GARN-OBJ-ID Element: Garn Obj Id | Numeric 12 Assigned when an employee garnishment table (PREMPGARN) is added and deductions are created. This ID links the employee deductions to this garnishment (case number/file number). If the same deduction is created for this employee, this ID along with the sequence number keeps the record unique. |
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GRH-AP-COMPANY Element: Company Ap | Numeric 4 Contains the AP company. |
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GRH-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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GRH-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice. |
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GRH-STATUS Element: Status | Numeric 1 Indicates the payment status. Records are created with a status of zero and are updated to a status of "9" by PR199 (Payroll Close). 0 = Created 9 = Closed |
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GRH-DISP-INCOME Element: Disp Income | Signed 9.2 Contains the disposable income calculated in PR140 (Earnings and Deductions Calculations). |
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GRH-WAGES-EXEMPT Element: Wages Exempt | Signed 9.2 Contains the exempt wages calculated in PR140 (Earnings and Deductions Calculations). |
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GRH-MSG-NBR Element: Msg Nbr | Numeric 3 Occurs 10 Times Contains a message number assigned in PR140 (Earnings and Deductions Calculations) for garnishment history. Messages are stored in Message Maintenance (msgmnt) for category PRGAR. PRGARNPD and PR140 access these messages. |
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GRH-CREATE-DATE Element: Create Date | Numeric 8 (yyyymmdd) Contains the date when PR140 (Earnings and Deductions Calculations) are run and records are created. |
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GRH-CREATE-TIME Element: Sys Time | Numeric 6 (hhmmss) Contains the time when PR140 (Earnings and Deductions Calculations) is run and records are created. |
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GRH-COURT-FEE Element: Court Fee | Signed 11.2 |
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GRH-COURT-ARR-FEE Element: Court Arr Fee | Signed 11.2 |
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GRH-CURRENCY-CODE Element: Currency Code | Alpha 5 This field contains the company base currency code established in Company (GL10.1 ). |
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GRH-CURR-ND Element: Acct Nd | Numeric 1 The number of decimals assigned to a particular account as determined by the account currency. |
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GRH-REMIT-TO-CODE Element: Remit To Code | Alpha 4 A user-defined code that represents a vendor's remittance address. |
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GRH-DED-FROM-GARN Element: Ded From Garn | Alpha 1 |
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GRH-CH-DED-CODE Element: Ded Code | Alpha 4 |
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GRH-CLEARHOUSE-FEE Element: Clearhouse Fee | Signed 11.2 |
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GRH-CHFEE-OVERRIDE Element: Chfee Override | Alpha 1 |
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GRH-FIPS-CODE Element: Fips Code | Alpha 7 |
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GRH-ARR-INVOICE Element: Invoice | Alpha 22 Used to identify the invoice. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||
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GRHSET1 |
COMPANY EMPLOYEE CHECK-ID GARN-OBJ-ID |
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GRHSET2 |
COMPANY CREATE-DATE EMPLOYEE CHECK-ID GARN-OBJ-ID |
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GRHSET3 |
COMPANY EMPLOYEE GARN-OBJ-ID CREATE-DATE CHECK-ID |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||||||||
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Arr Invoice | APINVOICE |
Not Required
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Company | PRSYSTEM |
Required
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Employee | EMPLOYEE |
Required
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Invoice | APINVOICE |
Not Required
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Paymastr | PAYMASTR |
Required
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