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TA290 - Transaction History Report
**Form Purpose
Run Transaction History Report (TA290) to print a report of time accrual
transactions.
You can print transactions in summary by year, or in detail by date range and
transaction type, for a plan, an employee, or a range of employees.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - The Department file is used to validate departments.
EMPLOYEE - The Employee file is used to validate employees.
EMTAMASTR -
EMTATRANS - The Emp Time Accrual Transactions file is the primary file
used if the Report Selection is Detail.
EMTATRNSUM - The Emp TA Transaction Summary file is the primary file used
if the Report Selection is Summary.
HRSECLEV - The Employee Security Level file is used to determine field
level security by company.
PLANMASTER - The Time Accrual Plan file is used to retrieve master plan
information for the report.
PRSYSTEM - The HR Company and Process Levels file is used to validate the
company and to validate employees by process level.
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