PR81.1 - Manual Payment Reservation
Use PR81.1 (Manual Payment Reservation) to reserve and maintain payment
numbers within the Payroll system for manual payments or for payment
replacement. Once reserved, payment numbers are unavailable for normal system
payment use, but you can use form action Unreserve to remove a payment from
reserved status.
Updated Files
CKPOINT -
PRCHECK - The primary file maintained by this program on a Reserve,
Unreserve and Void function.
PRSYSTEM - Used to validate the company.
Referenced Files
BANKFILE - Used to validate the bank code.
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