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PR81.1 - Manual Payment Reservation
**Form Purpose
Use Manual Payment Reservation (PR81.1) to reserve and maintain payment
numbers within the Payroll system for manual payments or for payment
replacement.
**Processing Effect
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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