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PR80.1 - Manual Payment
Use Manual Payment (PR80.1) to create manual payments in the Payroll
system. You can also use this form to maintain manual payments that have not
yet been closed by PR197 (Payroll Close).
**More Information
You can include up to 11 pay codes in one manual payment.
If you select form action X (Calculate), the system automatically calculates
gross wages, deductions, and net pay, then changes the form action to Add.
You can then review the calculation before you choose OK to complete the
manual
payment entry.
If you select form action Add, you must manually enter all pay and deduction
information. By reducing the amount of a deduction previously taken, you can
pay back a deduction, increasing net pay without affecting gross pay.
Choose the Print button to open the Print subform to define print parameters
for the manual payment. To print an individual manual payment or a range of
manual payments that have not been closed by running PR197 (Payroll Close),
transfer to PR180 (Manual Payment Print).
After creating a manual payment, you can run PR197 to update the manual
payment in history, or you can wait until the next payroll cycle and update
the manual payment when closing the normal payroll cycle.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
EMACHDEPST -
EMDEDMASTR -
EMPACHDIST -
EMPLOYEE -
EMTAMASTR -
GLCOMMIT -
GLCOMMITX -
HRHISTORY -
ONETMDED -
PAYDEDUCTN -
PAYMASTR -
PRCHECK -
PRDEDDTL -
PREMPGARN -
PRGARNHIST -
PRMONITOR -
PRPENFSRCH -
PRPENHIST -
PRREGPARM -
PRSYSTEM -
PRTAXLOC -
PRTRDADJ -
TAEMPSERV -
TIMERECORD -
TIPPAY -
TMEMPLVDTL -
TRSGBLCK -
UKNITP -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATSUMX -
ATCLASS -
ATTENDCODE -
BANKACCT -
BANKFILE -
BNLIMITS -
COMPHIST -
DEDCODE -
DEPTCODE -
DEPTSEGBLK -
EMDISTMAST -
EMSTATUS -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLNAMES -
GLSYSTEM -
HRHISTORY -
HRSECLEV -
INSTCTRYCD -
JOBCODE -
PADICT -
PAEMPLOYEE -
PAEMPPOS -
PAPOSITION -
PAPOSRULE -
PASCRTY -
PAYSUMGRP -
PCODES -
PCODESDTL -
PERSACTION -
PLAN -
PLANMASTER -
PRAUDIT -
PRBUSGRP -
PREMDEDHST -
PRGARNRULE -
PRGARNRULX -
PRGARNTYPE -
PRMINWAGE -
PRONWAGES -
PROTPAYPRD -
PROVERTIME -
PRPAYCODE -
PRPENFSRC -
PRPENFSRCH -
PRPENPAY -
PRPROCGRP -
PRPROVINCE -
PRQCENTGRP -
PRRATEHIST -
PRRATES -
PRSAGDTL -
PRSAGHEAD -
PRSHIFTHDR -
PRSHIFTTBL -
PRSTATE -
PRTAXAUTH -
PRTAXLEVY -
PRTAXPRDS -
PRTAXYEAR -
PRTIME -
PSGRELATE -
PSGTAXES -
QUARTDED -
STANDTIME -
SYSTEMCODE -
TAEEMASTER -
TAENROLL -
TAPAYROLL -
TAPLAN -
TAREASCODE -
TASERVCODE -
TASERVICE -
TASTRUCTUR -
TAXGROUP -
TAXIDEXMP -
TMLEAVE -
UKCOTABLE -
UKNICAT -
UKNILIMITS -
UKNIRATES -
UKTAXRATE -
WCCLASS -
WCCLASSHDR -
WCCLASSOVR -
WCPOLICY -
PR80.2 - Manual Payment Print
Use Manual Payment Print (PR80.2) to define parameters for printing
manual payments.
Updated Files
PRPENFSRCH -
PRPENHIST -
Referenced Files
BANKACCT -
BANKFILE -
DCCLASS -
DEDCODE -
DEPTCODE -
EMDEDMASTR -
EMPLOYEE -
EMSTATUS -
EMTAMASTR -
EMTATRANS -
EMTATRNSUM -
GLCODES -
HRSECLEV -
INSTCTRYCD -
JOBCODE -
PAEMPLOYEE -
PAPOSITION -
PAYDEDUCTN -
PAYMASTR -
PAYSUMGRP -
PLANCLASS -
PLANMASTER -
PRCHECK -
PREMDEDHST -
PRFUNDSRC -
PROVERTIME -
PRPAYCODE -
PRPENFSRC -
PRPENPAY -
PRREGPARM -
PRSYSTEM -
PRTAXAUTH -
PRTAXID -
PRTAXPRDS -
PRTAXYEAR -
PRTIME -
PSGRELATE -
QUARTWAGE -
TAEEMASTER -
TAEMPTRANS -
TAPAYROLL -
TAPLAN -
TASTRUCTUR -
TATRANSUM -
TIMERECORD -
UKNITP -
PR80.3 - Manual Payment One Time Deduction
Use Manual Payment One Time Ded (PR80.3) to define print parameters for
manual payments.
Updated Files
EMDEDMASTR -
EMPLOYEE -
HRHISTORY -
ONETMDED -
PRREGPARM -
Referenced Files
BENEFIT -
DEDCODE -
EMSTATUS -
GLINTCO -
GLSYSTEM -
HRHISTORY -
HRSECLEV -
PADICT -
PASCRTY -
PAYDEDUCTN -
PAYMASTR -
PLAN -
PREMDEDHST -
PRSYSTEM -
PRTAXAUTH -
PRTAXLEVY -
PRTAXLOC -
INVOKED Programs
HRHI
HRLO
HRST
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFRS
PRAN
PRAU
PRBA
PRBN
PREN
SLSS
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