Lawson Insight Technical Documentation

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PRTIME


                              PRTIME FILE

                       Employee Pay/Hours History

Contains employee pay and hours history information.

REFERENCED BY

BN150     BN340     BN345     HCDL.1    HR170     HR70.1
PA495     PA594     PR05.1    PR128     PR130     PR131
PR132     PR134     PR136     PR137     PR141     PR160
PR180     PR188     PR250     PR251     PR253     PR260
PR270     PR278     PR29.1    PR32.1    PR32.2    PR33.1
PR33.2    PR33.3    PR35.1    PR35.2    PR35.3    PR35.4
PR35.5    PR35.6    PR35.8    PR35.9    PR36.1    PR37.1
PR418     PR45.1    PR51.1    PR51.3    PR529     PR530
PR84.1    PR86.1    UK102     UK141     UK145     UK201
UK202     UK330     UK50.3    UK50.4    TA147     TP135
TP140     PR292     PR282     PR289     TA146     TA170
BN100     BN101     BN102     BN103     BN105     BN145
BN245     BN31.1    BN31.2    BN32.1    BN32.2    BN32.3
BN45.1    BN531     BN71.1    BN72.1    BS12.1    BS13.1
BS14.1    BS15.1    BS32.1    PBWC.1    PRWC.1    UK110
TM570     TM70.1    TM71.1    HR00.1    HR01.1    PBIP.1
PR09.1    PR229

UPDATED BY

PR197     PR300     PR560     PR82.1    PR85.1

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

PRT-COMPANY            Numeric 4                                 PR197   PR560
Element: Company Hr    Identifies the AP company if the          PR82.1  PR85.1
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

PRT-EMPLOYEE           Numeric 9                                 PR197   PR560
Element: Employee      Contains the employee number. Each        PR82.1  PR85.1
                       person employed by the company is
                       assigned a unique number. The system
                       uses the employee number to correlate
                       all of the information related to that
                       person.

PRT-CHECK-ID           Numeric 12                                PR197   PR560
Internal Check ID      Contains the payment identification       PR82.1  PR85.1
Number                 number (unique payment identifier used
                       in tracking payment information).

PRT-PAY-SUM-GRP        Alpha 3                                   PR197   PR560
Payment Summary        Contains the pay summary group            PR82.1  PR85.1
Group                  associated with the time record.

PRT-TIME-SEQ           Numeric 12                                PR197   PR560
Element: Sequence NumbeContains the sequence number assigned     PR82.1  PR85.1
                       to the time record.

PRT-JOB-CODE           Alpha 9                                   PR197   PR560
Element: Job Code      Contains a user-defined code that         PR82.1  PR85.1
                       represents a type of job.

PRT-PROCESS-LEVEL      Alpha 5                                   PR197   PR560
Element: Process Lev HrThis field contains the process level,    PR82.1  PR85.1
                       which is the reporting hierarchy below
                       company.

PRT-WORK-STATE         Alpha 2                                   PR197   PR560
Element: Work State    Contains the 2-character value that       PR82.1  PR85.1
                       identifies employee's work state.

PRT-HOURS              Signed 7.2                                BN31.1  BN31.2
Element: Hours         Contains the hours associated with the    BN32.1  BN32.2
                       time record.                              BN32.3  PBWC.1
                                                                 PR197   PR278
                                                                 PR560   PR82.1
                                                                 PR85.1  PRWC.1

PRT-RATE               Signed 13.4                               PR197   PR82.1
Element: Rate          Contains the rate associated with the     PR85.1
                       time record.

PRT-WAGE-AMOUNT        Signed 13.2                               PBWC.1  PR197
Element: Wage Amount   Contains the wage amount associated       PR278   PR418
                       with the time record.                     PR560   PR82.1
                                                                 PR85.1  PRWC.1

PRT-DEPARTMENT         Alpha 5                                   PR197   PR560
Element: Department    Contains the department associated with   PR82.1  PR85.1
                       the time record.

PRT-PCT-DIST-FLAG      Alpha 1                                   PR197   PR82.1
Percent                Contains the value that indicates if      PR85.1
Distribution Flag      the system is to use the defined
                       override distribution information
                       instead of the normal general ledger
                       account defaulting for this time record.

PRT-SHIFT              Numeric 1                                 PR197   PR560
Element: Shift         Contains the shift number associated      PR82.1  PR85.1
                       with the pay.

PRT-DST-ACCT-UNIT      Alpha 15                                  PR197   PR560
Element: Accounting UniContains the general ledger accounting    PR82.1  PR85.1
                       unit to which the amount is posted.

PRT-DST-ACCOUNT        Numeric 6                                 PR197   PR560
Element: Account       Contains the general ledger account to    PR82.1  PR85.1
                       which the amount is posted.

PRT-DST-SUB-ACCT       Numeric 4                                 PR197   PR560
Element: Subaccount    Contains the general ledger subaccount    PR82.1  PR85.1
                       to which the amount is posted.

PRT-DIST-COMPANY       Numeric 4                                 PR197   PR560
Element: Company       Contains the company number to which      PR82.1  PR85.1
                       the transaction is posted. A valid
                       intercompany relationship must be
                       defined in the General Ledger system.

PRT-TR-DATE            Numeric 8  (yyyymmdd)                     PR197   PR560
Element: Time Record DaContains the time record date.            PR82.1  PR85.1

PRT-UNION-CODE         Alpha 10                                  PR197   PR560
Element: Union Code    Contains the union code associated with   PR82.1  PR85.1
                       the time record.

PRT-OT-PREM-AMT        Signed 13.2                               PBWC.1  PR197
Element: Ot Prem Amt   Contains the overtime premium amount      PR278   PR560
                       for the time record.                      PR82.1  PR85.1
                                                                 PRWC.1

PRT-SHIFT-DIFF         Signed 13.2                               PR197   PR82.1
Element: Shift DifferenContains the shift premium rate           PR85.1
                       associated  with the time record.

PRT-PAYROLL-YEAR       Numeric 4                                 PR197   PR560
Element: Current PayrolContains the payroll year associated      PR82.1  PR85.1
                       with the time record.

PRT-QUARTER            Numeric 1                                 PR197   PR560
Element: Quarter       Contains the fiscal quarter for the       PR82.1  PR85.1
                       data stored in this record.

PRT-PCD-SEQ-NBR        Numeric 4                                 PR197   PR560
Element: Pcd Seq Nbr   Contains the sequence number associated   PR82.1  PR85.1
                       with the time record relative to the pay
                       code.

PRT-PER-END-DATE       Numeric 8  (yyyymmdd)                     PR197   PR560
Element: Period End DatContains the period end date associated   PR82.1  PR85.1
                       with the time record.                     TA170

PRT-CHECK-TYPE         Alpha 1                                   PR197   PR560
Element: Payment Type  Contains the payment type.                PR82.1  PR85.1
                       S = System
                       M = Manual
                       J = Adjustment
                       P = Partial ACH
                       R = Reversal
                       G = Gross Up
                       A = ACH

PRT-LOCAT-CODE         Alpha 10                                  PR197   PR82.1
Element: Location                                                PR85.1

PRT-WC-STATE           Alpha 2                                   PR197   PR560
Element: Wc State      Contains the workers' compensation        PR82.1  PR85.1
                       state associated with the time record.

PRT-OT-RECORD          Alpha 1                                   PR197   PR82.1
Element: Ot Record     Contains the value that indicates if      PR85.1
                       the time record was created for
                       retroactive or overtime pay.
                       Y = Yes
                       R = Retro

PRT-POSITION           Alpha 12                                  PR197   PR82.1
Element: Position      Contains the user-defined code that       PR85.1
                       represents a position in the company.

PRT-ACTIVITY           Alpha 15                                  PR197   PR560
Element: Activity      Activities are the processes or           PR82.1  PR85.1
                       procedures that produce work. Cost
                       objects (products, services, customers,
                       and so on) are the reasons for
                       performing the activity.


PRT-ACCT-CATEGORY      Alpha 5                                   PR197   PR560
Element: Account CategoAccount categories are groupings of       PR82.1  PR85.1
                       costs, revenues, or a combination of
                       both used for reporting and inquiries
                       for activities in the Activity
                       Management system. All transactions are
                       posted to an account category within an
                       activity. You can assign a specific
                       General Ledger account or range of
                       accounts (company, accounting unit,
                       account, and subaccount) that make up
                       the transactions posted to an account
                       category using AC07.1 (Account
                       Assignment).

                       Period-to-date, year-to-date, and
                       life-to-date balances are maintained by
                       account category for activities. Account
                       categories must be assigned to
                       activities before you do any budgeting
                       or transaction processing.

                       Valid account category types are:
                       cost
                       revenue
                       accrual
                       pass thru

PRT-TIME-ACC-FLAG      Alpha 1                                   PR197   PR82.1
Element: Time Acc Flag Contains an L (Last) if an employee is    PR85.1
                       terminating employment with the company
                       and you are issuing the final payment
                       through PR80.1 (Manual Payment).

PRT-SHFT-DIFF-RATE     Signed 13.4                               PR197   PR82.1
Element: Shft Diff Rate                                          PR85.1

PRT-OT-RATE            Signed 13.4                               PR197   PR82.1
Element: Ot Rate                                                 PR85.1

PRT-ATN-OBJ-ID         Numeric 12                                PR197   PR82.1
Object                 The system-defined object id              PR85.1
Identification         representing the Activity Management
                       commitment.

PRT-GLT-OBJ-ID         Numeric 12                                PR197   PR82.1
Object                 This is a subsystem GL interface          PR85.1
Identification         identification number. It is used for
                       Drill Around purposes.

PRT-RECONCILED         Alpha 1                                   PR197   PR82.1
Element: Reconciled    Y = Yes                                   PR85.1
                       " " = No

PRT-TAX-FREQ-OVER      Numeric 1                                 PR197   PR82.1
Element: Tax Freq Over 1 = Weekly                                PR85.1
                       2 = Biweekly
                       3 = Semi-monthly
                       4 = Monthly
                       5 = Daily
                       6 = Quarterly
                       7 = Semi-annually
                       8 = Annually

PRT-REMUN-CODE         Alpha 4                                   PR197   PR82.1
Element: Remun Code    Contains the remuneration code. Valid     PR85.1
                       value is C001 = Bonus.

PRT-BUS-NBR-GRP        Alpha 4                                   PR197   PR560
Element: Bus Nbr Grp   Contains the business number group.       PR82.1  PR85.1

PRT-REPORT-ENTITY      Alpha 5                                   PR197   PR560
Element: Report Entity Contains the report entity.               PR82.1  PR85.1

                       Report Entity is the Process Level or
                       Company that this Process Level reports
                       to for tax reporting.  If the Process
                       Level itself is independent then the
                       independent Process Level is the Report
                       Entity.  If the Process Level is non
                       independent and is associated to a
                       independent head Process Level then the
                       independent head Process Level is the
                       Report Entity.  If the Process Level is
                       non independent and is not associated to
                       a independent head Process Level then
                       the Company is the Report Entity.

PRT-QC-ENT-NBR-GRP     Alpha 4                                   PR197   PR560
Element: Qc Ent Nbr GrpContains the Quebec Enterprise number     PR82.1  PR85.1
                       group.

PRT-WC-CLASS           Alpha 4                                   PR197   PR82.1
Workers Comp           Contains the workers' compensation        PR85.1
Classification         class.

PRT-CURRENCY-CODE      Alpha 5                                   PR197   PR560
Element: Currency Code This field contains the company base      PR82.1  PR85.1
                       currency code established in Company
                       (GL10.1 ).

PRT-CURR-ND            Numeric 1                                 PR197   PR560
Account Currency       Represents the number of decimals         PR82.1  PR85.1
Code                   defined for the currency of the object.

PRT-HM-PROCESS-LEV     Alpha 5                                   PR197   PR560
Element: Process Lev Hr                                          PR82.1  PR85.1

PRT-CA-WC-CLASS        Alpha 10                                  PR197   PR82.1
Element: Ca Wc Class   Contains the Canadian WC Class from       PR85.1
                       employees job. Use to identify the
                       PRTIME wages by WC Class.

PRT-COUNTRY-CODE       Alpha 2                                   PR197   PR560
Element: Country Code  The country code.  Required for VAT and   PR82.1  PR85.1
                       intrastat reporting.  Must be defined in
                        IN01.1 (Country Maintenance).

PRT-PENS-SEQ-NBR       Numeric 4                                 PR197   PR560
Element: Pens Seq Nbr                                            PR82.1  PR85.1

PRT-ABN-OBJ-ID         Numeric 12
Element: Abn Obj Id    This element is not used.

PRT-PAY-UNITS          Signed 7.2                                PR197   PR560
Element: Pay Units                                               PR82.1  PR85.1

PRT-UNIT-MEASURE       Alpha 12                                  PR197   PR560
Element: Unit Measure                                            PR82.1  PR85.1

PRT-USER-ID            Alpha 10  (Lower Case)                    PR197   PR82.1
Element: User          Contains the user ID of the person who    PR85.1
                       last changed this record.

PRT-DATE-STAMP         Numeric 8  (yyyymmdd)                     PR197   PR82.1
Element: Date Stamp    This field contains the server date       PR85.1
                       (month, date, and year) of the last
                       change to this record.

PRT-NON-EARNINGS       Numeric 1                                 PR197   PR560
Element: Non Earnings  0 = No - wages                            PR82.1  PR85.1
                       1 = Yes - other remuneration

PRT-ORIG-OBJ-ID        Numeric 12                                PR197   PR82.1
Element: Orig Obj Id                                             PR85.1

PRT-RECORD-TYPE        Alpha 1                                   PR197   PR82.1
Element: Record Type   This field identifies the type of         PR85.1
                       record defined.

                       Valid values are:
                       S = Summary
                       D = Detail

PRT-ATTEND-CODE        Alpha 2                                   PR197   PR82.1
Element: Attendance CodA user-defined alphanumeric code that     PR85.1
                       represents a reason for an employee's
                       absence or hours worked.  Examples of
                       attendance codes are, sick, vacation,
                       overtime, on the job injury, snow day,
                       tardy, left early, and so on. Validated
                       in the Attendance Code file.

PRT-REASON-CODE        Alpha 4                                   PR197   PR560
Element: Ta Reason Cd  This field contains the reason code,      PR82.1  PR85.1
                       which indicates the cause for credit
                       memos.

PRT-TES-OBJ-ID         Numeric 12                                PR197   PR560
Element: Tes Obj Id                                              PR82.1  PR85.1

PRT-RETRO-PENSION      Alpha 1                                   PR197   PR82.1
Element: Retro Pension " " = No                                  PR85.1
                       N = No
                       Y = Yes; open payment

PRT-SERVICE-CODE       Alpha 4                                   PR197   PR560
Element: Ta Service Cd                                           PR82.1  PR85.1

                         PRTIME FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PRTSET1   COMPANY                                                BN150   BN340
          EMPLOYEE                                               BN345   HCDL.1
          CHECK-ID                                               HR170   HR70.1
          PAY-SUM-GRP                                            PA495   PA594
          TIME-SEQ                                               PR05.1  PR128
                                                                 PR130   PR131
                                                                 PR132   PR134
                                                                 PR136   PR137
                                                                 PR141   PR160
                                                                 PR180   PR188
                                                                 PR197   PR250
                                                                 PR251   PR253
                                                                 PR260   PR270
                                                                 PR278   PR29.1
                                                                 PR300   PR32.1
                                                                 ...

PRTSET10  COMPANY       KeyChange
          HM-PROCESS-LEV
          EMPLOYEE
          CHECK-ID
          PAY-SUM-GRP
          TIME-SEQ

PRTSET2   COMPANY       KeyChange                                PR292
          EMPLOYEE
          PAYROLL-YEAR
          QUARTER
          PAY-SUM-GRP
          PROCESS-LEVEL
          WORK-STATE
          CHECK-ID
          TIME-SEQ

PRTSET3   COMPANY       KeyChange                                PR282   PR289
          EMPLOYEE                                               TA146   TA170
          PER-END-DATE
          CHECK-ID
          TIME-SEQ

PRTSET4   COMPANY       KeyChange                                BN100   BN101
          EMPLOYEE                                               BN102   BN103
          TR-DATE                                                BN105   BN145
          TIME-SEQ                                               BN245   BN31.1
          CHECK-ID                                               BN31.2  BN32.1
                                                                 BN32.2  BN32.3
                                                                 BN45.1  BN531
                                                                 BN71.1  BN72.1
                                                                 BS12.1  BS13.1
                                                                 BS14.1  BS15.1
                                                                 BS32.1  PBWC.1
                                                                 PR131   PR132
                                                                 PR278   PRWC.1
                                                                 UK110   TA147
                                                                 TM570   TM70.1
                                                                 ...

PRTSET5   RECONCILED    KeyChange, Subset
          ACTIVITY      Where ACTIVITY   != Spaces
          TR-DATE       And   ATN-OBJ-ID != Zeroes
          ATN-OBJ-ID

PRTSET6   COMPANY       KeyChange                                HR00.1  HR01.1
          PROCESS-LEVEL                                          PBIP.1  PR09.1
          TR-DATE                                                PR131   PR197
          EMPLOYEE
          TIME-SEQ
          CHECK-ID

PRTSET7   COMPANY       KeyChange                                PR131
          TR-DATE
          EMPLOYEE
          TIME-SEQ
          CHECK-ID

PRTSET8   COMPANY       Subset                                   PR160   PR180
          EMPLOYEE      Where PENS-SEQ-NBR != Zeroes             PR197   PR229
          PENS-SEQ-NBR                                           PR29.1  PR529
          CHECK-ID                                               PR560   PR82.1
          TIME-SEQ                                               PR85.1

PRTSET9   COMPANY       Subset
          EMPLOYEE      Where ORIG-OBJ-ID != Zeroes
          ORIG-OBJ-ID
          TIME-SEQ

                         PRTIME FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Acct Category  ACACCTCAT    Required
                            When PRT-ACCT-CATEGORY != Spaces

                            PRT-ACCT-CATEGORY     -> AAX-ACCT-CATEGORY

Activity       ACACTIVITY   Required
                            When PRT-ACTIVITY   != Spaces
                            And  PRT-ATN-OBJ-ID != Zeroes

                            PRT-ACTIVITY          -> ACV-ACTIVITY

Actrans        ACTRANS      Not Required

                            PRT-ATN-OBJ-ID        -> ATN-OBJ-ID

Company        PRSYSTEM     Required

                            PRT-COMPANY           -> PRS-COMPANY
                            Spaces                -> PRS-PROCESS-LEVEL

Department     DEPTCODE     Required
                            When PRT-DEPARTMENT != Spaces

                            PRT-COMPANY           -> DPT-COMPANY
                            PRT-PROCESS-LEVEL     -> DPT-PROCESS-LEVEL
                            PRT-DEPARTMENT        -> DPT-DEPARTMENT

Dist Account   GLMASTER     Required
                            When PRT-DST-ACCOUNT != Zeroes

                            PRT-DIST-COMPANY      -> GLM-COMPANY
                            PRT-DST-ACCT-UNIT     -> GLM-ACCT-UNIT
                            PRT-DST-ACCOUNT       -> GLM-ACCOUNT
                            PRT-DST-SUB-ACCT      -> GLM-SUB-ACCOUNT

Dist Company   GLSYSTEM     Required
                            When PRT-DIST-COMPANY != Zeroes

                            PRT-DIST-COMPANY      -> GLS-COMPANY

Employee       EMPLOYEE     Required

                            PRT-COMPANY           -> EMP-COMPANY
                            PRT-EMPLOYEE          -> EMP-EMPLOYEE

Job Code       JOBCODE      Required
                            When PRT-JOB-CODE != Spaces

                            PRT-COMPANY           -> JBC-COMPANY
                            PRT-JOB-CODE          -> JBC-JOB-CODE

Pay Code       PRPAYCODE    Required

                            PRT-COMPANY           -> PCD-COMPANY
                            PRT-PCD-SEQ-NBR       -> PCD-SEQ-NBR

Pay Sum Group  PAYSUMGRP    Required

                            PRT-COMPANY           -> PSG-COMPANY
                            PRT-PAY-SUM-GRP       -> PSG-PAY-SUM-GRP

Paymastr       PAYMASTR     Required

                            PRT-COMPANY           -> PYM-COMPANY
                            PRT-EMPLOYEE          -> PYM-EMPLOYEE
                            PRT-CHECK-ID          -> PYM-CHECK-ID

Prcheck        PRCHECK      Required

                            PRT-COMPANY           -> PCH-COMPANY
                            PRT-CHECK-ID          -> PCH-CHECK-ID

Process Level  PRSYSTEM     Required

                            PRT-COMPANY           -> PRS-COMPANY
                            PRT-PROCESS-LEVEL     -> PRS-PROCESS-LEVEL

Prqcentgrp     PRQCENTGRP   Not Required

                            PRT-COMPANY           -> PQC-COMPANY
                            PRT-PROCESS-LEVEL     -> PQC-PROCESS-LEVEL
                            PRT-QC-ENT-NBR-GRP    -> PQC-QC-ENT-NBR-GRP

Reason Code    TAREASCODE   Required
                            When (PRT-REASON-CODE != Spaces )

                            PRT-COMPANY           -> TRE-COMPANY
                            PRT-REASON-CODE       -> TRE-REASON-CODE

Service Code   TASERVCODE   Required
                            When (PRT-SERVICE-CODE != Spaces )

                            PRT-COMPANY           -> TSC-COMPANY
                            PRT-SERVICE-CODE      -> TSC-SERVICE-CODE

Trsgblck       TRSGBLCK     Not Required

                            PRT-COMPANY           -> TRS-COMPANY
                            PRT-EMPLOYEE          -> TRS-EMPLOYEE
                            PRT-TIME-SEQ          -> TRS-TIME-SEQ

Union          PCODES       Required
                            When PRT-UNION-CODE != Spaces

                            "UN"                  -> PCO-TYPE
                            PRT-UNION-CODE        -> PCO-CODE

Wc Province    PRPROVINCE   Required
                            When (PRT-WC-STATE    != Spaces )
                            And  (PRT-CA-WC-CLASS != Spaces )

                            PRT-WC-STATE          -> PPV-PROVINCE

Wc State       PRSTATE      Required
                            When (PRT-WC-STATE != Spaces )
                            And  (PRT-WC-CLASS != Spaces )

                            PRT-WC-STATE          -> PSA-STATE

Work Province  PRPROVINCE   Required
                            When (PRT-WORK-STATE  != Spaces )
                            And  (PRT-CA-WC-CLASS != Spaces )

                            PRT-WORK-STATE        -> PPV-PROVINCE

Work State     PRSTATE      Required
                            When (PRT-WORK-STATE != Spaces )
                            And  (PRT-WC-CLASS   != Spaces )

                            PRT-WORK-STATE        -> PSA-STATE

                         PRTIME FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Pay Classes    PSGRELATE

                            PRT-COMPANY           -> PSR-COMPANY
                            PRT-PAY-SUM-GRP       -> PSR-PAY-SUM-GRP
                                                     PSR-PAY-CLASS

Position       PAPOSITION
                            Valid When PRT-POSITION != Spaces

                            PRT-COMPANY           -> POS-COMPANY
                            PRT-POSITION          -> POS-POSITION
                                                     POS-EFFECT-DATE