PR162
PR162 - Payment Register

Run Payment Register (PR162) to print a list of system payments, manualpayments, direct deposit distributions, and voided payments. You can select report options to create a listing of current payments thathave not been closed by PR197 (Payroll Close) or define a range of dates to include all payments for a specific date range that have been closed by PR197. The report lists, by date and payment type, the employee name, number,payment status, payment number, payment date, cleared or void date, run serialnumber and net payment amount.

Updated Files
BANKACCT - No Description Available.
CKPOINT - No Description Available.
EMPACHDIST - No Description Available.
PRCHECK - No Description Available.
PRPROCGRP - No Description Available.



Referenced Files
BANKACCT - No Description Available.
BANKFILE - No Description Available.
EMACHDEPST - No Description Available.
EMPACHDIST - No Description Available.
EMPLOYEE - No Description Available.
HRSECLEV - No Description Available.
PAYMASTR - No Description Available.
PRCHECK - No Description Available.
PRPROCGRP - No Description Available.
PRSYSTEM - No Description Available.






File created: Wed Jun 08 20:51:29 2016

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