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PR261 - Payment Detail Listing By Report Entity
Run Payment Detail Listing by Report Entity (PR261) to
view historical deduction and earnings information as well as totals by Report
Entity. You use this report to balance totals from the payment detail files
to the quarterly files.
You can run this report for a date range, for an employee group or specific
employees, or specific payment types. You can optionally include payment
detail
and create a CSV output file. The report options are detail by employee,
summary by employee or totals by report entity.
PR261 is similar to PR260, but the earnings and deductions are reported
by Report Entity. In addition, ACH is not included on the report
and totals are not provided by common currencies.
Updated Files
CKPOINT -
Referenced Files
DEDCODE -
EMDEDMASTR -
EMPACHDIST -
EMPLOYEE -
HRSECLEV -
PAYDEDUCTN -
PAYMASTR -
PAYSUMGRP -
PERSGROUP -
PGEMPLOYEE -
PRPAYCODE -
PRSYSTEM -
PRTIME -
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