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TP115 - Gross Receipts Edit by Hours Worked
Run TP115 (Gross Receipts Edit by Hours Worked) to produce a listing of the
gross receipts input for every allocation level that uses the Hours Worked
method of shortfall allocation. The report prints the current (not yet used
for shortfall allocation calculations) gross receipts or the gross receipts
for a user-defined date range. The program provides totals and page breaks at
each allocation level and company.
Updated Files
CKPOINT - CKPOINT is a universe file used for recovery.
Referenced Files
ALCGROSS - ALCGROSS is used to report the gross receipts entered for each
allocation level.
DEPTCODE - DEPTCODE is used to validate the department code, and to
default the department name to the establishment name.
PRSYSTEM - PRSYSTEM is used to validate the company and process level,
and to default their names to the establishment name.
TPPARAM - TPPARAM is used to default the establishment name to the
allocation name. TPPARAM is also checked to verify the
allocation method.
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