Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

PR50


PR50.1 - US Quarterly Payment Inquiry

**Form Purpose
Use US Quarterly Payment Inquiry (PR50.1) to view employee payment
information for a specific payroll year and quarter. Gross wages for the
quarter are displayed, by employee, along with federal, Social Security, and
Medicare taxable wages.

**More Information
Use the More button to access the State and Local Taxable Wages subform to
display all state and local taxable wages.




Updated Files

    None.


Referenced Files

    DEDCODE    - Referenced by the employee object only.

    EMPLOYEE   - Used to display the employee.

    HRSECLEV   - Used to validate the employee's data item security level.

    PASCRTY    -

    PRSYSTEM   - Used to validate the company and process level.

    QUARTDED   - Used to display quarterly deduction amounts.

    QUARTWAGE  - Used to display quarterly wage amounts.


PR50.2 - US Payment Inquiry

**Form Purpose
Use US Payment Inquiry (PR50.2) to view summary information associated with
employee payment records, such as payment number, payment date, gross
earnings, total deductions, and net pay.

**More Information
To view detail information for a specific payment, place the cursor next to
the desired record and press the Detail key. A subform appears that displays
the available detail options.




Updated Files

    None.


Referenced Files

    DEDCODE    - Referenced by the employee object only.

    EMPLOYEE   - Used to validate the employee.

    HRSECLEV   - Used to validate the employee's data item security level.

    PASCRTY    -

    PAYDEDUCTN - Used to display employee deduction information associated with
                 Employee Payment Master file records.

    PAYMASTR   - Used to display detail gross earnings and payment amount
                 associated with a payment number, bank account number, payment
                 ID, and payment number for a specified employee.

    PRCHECK    - Used to display the payment number for each employee if the
                 payment number does not exist in the Employee Payment Detail
                 file.

    PRSYSTEM   - Used to validate the company.


PR50.3 - Year To Date Totals

**Form Purpose
Use Year To Date Totals (PR50.3) to view an employee's year-to-date totals
for gross pay, and federal, Social Security, and Medicare taxable wages.




Updated Files

    None.


Referenced Files

    DEDCODE    - Referenced by the employee object only.

    EMPLOYEE   - Used to validate the employee.

    HRSECLEV   -

    PASCRTY    -

    PRSYSTEM   - Used to validate the company.

    QUARTDED   - Used to validate year-to-date deduction amounts.

    QUARTWAGE  - Used to validate year-to-date wage amounts.


PR50.4 - State and Local Taxable Wages

**Form Purpose
Use State and Local Taxable Wages (PR50.4) to view an employee's state and
local taxable wages.




Updated Files

    None.


Referenced Files

    DEDCODE    - Used to display the deduction.

    EMPLOYEE   - Used to display the employee.

    HRSECLEV   - Used to validate the employee's data item security level.

    PASCRTY    -

    PRSYSTEM   - Used to validate the company and process level.

    QUARTDED   - Used to display quarterly deduction amounts.