Lawson Insight Technical Documentation

PR180 - Manual Payment Print



Run Manual Payment Print (PR180) to print manual payments entered in
PR80.1 (Manual Payment) that have not been closed by running PR197 (Payroll
Close).
You can print manual payments individually, or you can specify a range
of manual payments to print.





Updated Files

    CKPOINT    -

    PRCHECK    -

    PRPENFSRCH -

    PRPENHIST  -

    PRSYSTEM   -


Referenced Files

    BANKACCT   -

    BANKFILE   -

    DCCLASS    -

    DEDCODE    -

    DEPTCODE   -

    EMDEDMASTR -

    EMPLOYEE   -

    EMSTATUS   -

    EMTAMASTR  -

    EMTATRANS  -

    EMTATRNSUM -

    GLCODES    -

    HRSECLEV   -

    INSTCTRYCD -

    JOBCODE    -

    PAEMPLOYEE -

    PAPOSITION -

    PAYDEDUCTN -

    PAYMASTR   -

    PAYSUMGRP  -

    PLANCLASS  -

    PLANMASTER -

    PREMDEDHST -

    PRFUNDSRC  -

    PROVERTIME -

    PRPAYCODE  -

    PRPENFSRC  -

    PRPENPAY   -

    PRREGPARM  -

    PRTAXAUTH  -

    PRTAXID    -

    PRTAXPRDS  -

    PRTAXYEAR  -

    PRTIME     -

    PSGRELATE  -

    QUARTWAGE  -

    TAEEMASTER -

    TAEMPTRANS -

    TAPAYROLL  -

    TAPLAN     -

    TASTRUCTUR -

    TATRANSUM  -

    TIMERECORD -

    UKNITP     -


INVOKED Programs

    PRAU
    PREN