PR281
PR281 - Manual Payment Audit Report

Run Manual Payment Audit Report (PR281) to print a report of manual paymentscreated, changed, printed, or deleted. The types of changes that create an audit trail include changes made to deduction amounts, wage amounts, or payment dates.

Updated Files
CKPOINT - No Description Available.
PRAUDIT - No Description Available.
PRCHECK - No Description Available.



Referenced Files
BANKACCT - No Description Available.
EMPLOYEE - No Description Available.
PRAUDIT - No Description Available.
PRCHECK - No Description Available.
PRSYSTEM - No Description Available.






File created: Wed Jun 08 20:51:32 2016

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