PR260
PR260 - Payment Detail Listing

Run Payment Detail Listing (PR260) to print a list of payments. You can define parameters to include in the listing, only payments associatedwith a specific process level, employee range, employee group, date range, or payment type. Values you select in the Payment Type, Payment Detail, and Report Optionfields determine the type of information and level of detail in the listing.

Updated Files
CKPOINT - No Description Available.



Referenced Files
DEDCODE - No Description Available.
DEPTCODE - No Description Available.
EMACHDEPST - No Description Available.
EMDEDMASTR - No Description Available.
EMPACHDIST - No Description Available.
EMPLOYEE - No Description Available.
HRSECLEV - No Description Available.
INSTCTRYCD - No Description Available.
PAYDEDUCTN - No Description Available.
PAYMASTR - No Description Available.
PAYSUMGRP - No Description Available.
PERSGROUP - No Description Available.
PGEMPLOYEE - No Description Available.
PRPAYCODE - No Description Available.
PRSYSTEM - No Description Available.
PRTIME - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:31:41 2016

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