PR47.1
PR47.1 - Canada Employee Garnishment

Use Canada Employee Garnishment (PR47.1) to create a garnishment record for a Canadian employee. You can determine the garnishment priority,calculation, limits, balances, and fees for the garnishment. **Process at a Glance 1. Define garnishment rules on Canadian Garnishment Rules (PR46.2). 2. Define employee garnishments using this form. 3. Process Payroll. **Processing Effect After you add a record using this form, the Payroll system deducts the garnishment from employee pay (using the rules defined on this form and on PR46.2). You can override the vendor required for the Lawson Accounts Payable system to pay the garnishment to the governing tax authority and printinformation on the pay stub. To use the Accounts Payable system for the garnishment, you must select a deduction that has Accounts Payable information defined on the AP tab of Deduction (PR05.1).

Updated Files
ADDRDATA - No Description Available.
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENLOC - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CUSTDESC - No Description Available.
EMDEDMASTR - No Description Available.
EMPLOYEE - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POVENDLOC - No Description Available.
POVENDOR - No Description Available.
PREMPGARN - No Description Available.
PRGARNRULE - No Description Available.
PRREGPARM - No Description Available.
TERMS - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
HRLO



File created: Thu Jun 09 11:27:56 2016

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