XR885
XR885 - TCMC Employee Receivables

TCMC Internal Program. Run PR885 (Employee Receivables) to produce a listing of employees that have made payments to the Medical Center, during the specifed payment date range. The report is produced in company, employee name order and includes a report total for the deduction amount. The user must specify the company and paymentdate range. Program Logic: Program uses the PAYDEDUCTN file via PYDSET1 as the driving file. It then accesses the EMPLOYEE and PAYMASTER files. Records are selected only if the payment date fro deduction falls within the specified date range and then deduction code is "538".

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



Referenced Files
DEDCODE - No Description Available.
EMDEDMASTR - No Description Available.
EMPLOYEE - No Description Available.
PAYDEDUCTN - No Description Available.
PAYMASTR - No Description Available.
PRSYSTEM - No Description Available.






File created: Wed Jun 08 20:51:34 2016

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