PR260 - Payment Detail Listing
Run Payment Detail Listing (PR260) to print a list of payments.
You can define parameters to include in the listing, only payments associatedwith a specific process level, employee range, employee group, date range, or payment type.
Values you select in the Payment Type, Payment Detail, and Report Optionfields determine the type of information and level of detail in the listing.
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File created: Thu Jun 09 11:28:16 2016
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