PR26.1 - United States Employee Garnishment
Use PR26.1 to create a garnishment record for an employee. You can determine
the garnishment priority, calculation, limits, balances, and fees for the
garnishment as well as any information required for the AP (Accounts Payable)
system to pay the garnishment and print information on the payment stub.
Updated Files
EMDEDMASTR -
EMPLOYEE -
HRHISTORY -
PREMPGARN -
PRGARNRULE -
Referenced Files
APCOMPANY -
APCPYVND -
APHLDINV -
APVENADDR -
APVENCLASS -
APVENGROUP -
APVENMAST -
DEDCODE -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
HRHISTORY -
HRSECLEV -
ONETMDED -
PADICT -
PASCRTY -
PAYDEDUCTN -
PLAN -
PREMDEDHST -
PRGARNRULX -
PRGARNTYPE -
PRPAYCODE -
PRSYSTEM -
PRTAXAUTH -
PRTAXLEVY -
PRTAXLOC -
PRVENDOR -
PR26.2 - United States Employee Garnishment Inquiry
Use PR26.2 to display an employee's garnishment records. You can inquire on a
garnishment and update its priority or sub-priority. (You cannot use PR14 or
PR15 to update garnishment sub-priorities.)
Updated Files
EMDEDMASTR -
PREMPGARN -
Referenced Files
DEDCODE -
EMPLOYEE -
GLINTCO -
GLSYSTEM -
HRSECLEV -
ONETMDED -
PADICT -
PASCRTY -
PAYDEDUCTN -
PLAN -
PREMDEDHST -
PRGARNTYPE -
PRSYSTEM -
PRTAXLEVY -
PRTAXLOC -
INVOKED Programs
HRFN
HRLO
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
IFOB
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