DEDCODE – Deduction

System: Payroll (PR)
Prefix: DDC
Primary key: COMPANY, DED-CODE
Fields: 82
Updated by: 82 programs
Referenced by: 136 programs

DEDCODE is the Deduction table in Lawson Payroll (prefix DDC). It is indexed by COMPANY, DED-CODE (DDCSET1); alternate indexes: DDCSET2, DDCSET3, DDCSET5, DDCSET6 and DDCSET7. It is related 1:1 to GLMASTER, ACACCTCAT, ACACTIVITY, PRSYSTEM, DCCLASS, PRTAXID, DEDCODE, PAYCLASS and 5 more and 1:M to EMDEDMASTR, PRDEDACCTS and TAXIDEXMP. It is updated by BN00.1, BN15.1, BN150, BN305, EXI2.1, EXI4.1, HR00.1, HR01.1 and 74 more and referenced by BN100, BN101, BN102, BN103, BN104, BN105, BN145, BN20.1 and 128 more. The table has 82 fields, 6 indexes and 19 documented relations.

About DEDCODE

Contains information about deductions. The calculation type defined for the deduction determines how PR140 (Earnings and Deductions Calculation) calculates the deduction amount. For efficiency, the system also stores in the Employee Deduction file record, many of the fields in the Deduction file record. PR05.1 (Deduction) is the primary program that updates this file. The Benefits system creates a Deduction file record when a flex benefits plan uses a taxable amount code. The taxable amount deduction represents the company flex dollars that are added to an employee's pay.

Fields (82)

Column = COBOL field name without the DDC- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`DDC-COMPANY` PK COMPANY	Numeric 4	—	PR05.1
`DDC-DED-CODE` PK DED_CODE	Alpha 4	Contains user-defined deductions.	PR05.1
`DDC-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	Contains the deduction description.	PR05.1, PR25.2, PR46.2
`DDC-CHECK-DESC` CHECK_DESC	Alpha 15 (Lower Case)	Contains the description that prints on reports generated by PR140 (Earnings and Deductions Calculation), and on payment stubs or pay receipts if the deduction class associated with the deduction does not have a payment description assigned to it.	PR02.1, PR05.1
`DDC-CALC-TYPE` CALC_TYPE	Alpha 1	Contains the type of calculation defined for the deduction. The calculation type determines how the system calculates the deduction. `E` Pct of Emp Deduction `H` Amount per Hour `N` Pct of Disposable/Net Wages `P` Percent `A` Flat Amount `D` Amount per Day `B` Pct of Base Per Hour `1` Flat Amt + % of Gross Pay `2` Pct of Disp/Net W/Min Flat Amt `X` Custom Calculation `T` Tax `7` Flat Amt + % Pay > Exclude Amt	PR05.1, PR25.2, PR46.2
`DDC-AMOUNT-PERC` AMOUNT_PERC	Signed 13.4	Contains a value that represents either an amount or a percent depending on the calculation type defined for the deduction. For calculation types A (Flat Amount), H (Amount Per Hour), or D (Amount Per Day), the system considers the value an amount. For calculation types E (Pct of Emp Ded), P (Percent), N (Pct of Disposable), or B (Pct of Base per Hour), the system considers the value a percent. Calculation type W (Withholding) deductions are based on tax tables, and no value is entered in the Amount or Percent field. The value of this field defaults to the Next Amount field in the Employee Deduction file.	PR05.1
`DDC-TAX-STATUS` TAX_STATUS	Alpha 2	Contains the value that determines how taxable wages are affected by withholding deductions. " " = Taxable `E` Exempt `X` Exempt Table `01` 401(k) `02` 403(b) `03` 408(k) SEP `04` 457 `05` 7701(j) `06` Section 125 `07` Dental (Sec 125) `08` Group Life (Sec 125) `09` Health Ins (Sec 125) `10` Dep Care/Separate (Sec 125) `11` Dep Care/Married (Sec 125) `12` New Jersey Cash Out `C1` RRSP `C2` RPP `C3` Provincial medicare premiums `C4` Employer provided hlth/dental `C5` Group life `C6` Union dues `C7` Court ordered alimony or maint `C8` Charitable donations `C9` Accidental Death and Dismember `Q1` CIP `Q2` CIP2 `16` 401(k) Roth `17` 403(b) Roth `20` HSA Self-Only (Sec 125) `21` HSA Family (Sect 125) `22` 457(b) `25` 457(f)	PR05.1
`DDC-ADJUST-PAY` ADJUST_PAY	Alpha 1	Contains the value that determines how a deduction affects an employee's gross pay. `A` Add to Net `S` Employee Paid `C` Company Paid	PR05.1
`DDC-REQ-CODE` REQ_CODE	Alpha 3	Contains the required code linked to the deduction (Required Deduction Header file record).	PR05.1
`DDC-DED-CLASS` DED_CLASS	Alpha 3	Contains the deduction class associated with the deduction. The deduction class is validated in the Deduction Class file.	PR05.1
`DDC-DED-PRIORITY` DED_PRIORITY	Numeric 1	Contains the value that determines the order in which deductions are taken within certain types of deductions. See the Payroll Procedures Manual for more information. 1 9	PR05.1
`DDC-ARREARS` ARREARS	Alpha 1	Contains the value that determines whether the system takes all, nothing, or as much as possible if there is not sufficient funds to take the entire deduction, `A` All Or None - Create Arrears `D` All Or None - No Arrears `N` Net To Zero - No Arrears `Y` Net To Zero - Create Arrears	PR05.1
`DDC-EFFECT-DATE` EFFECT_DATE	Numeric 8 (yyyymmdd)	Contains the effective date of the deduction.	PR05.1
`DDC-END-DATE` END_DATE	Numeric 8 (yyyymmdd)	Contains the ending date for taking the deduction.	PR05.1
`DDC-ACR-DIST-CO` ACR_DIST_CO	Numeric 4	Contains the distribution company portion of the deduction accrual account.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-ACR-ACCT-UNIT` ACR_ACCT_UNIT	Alpha 15	Contains the accounting unit portion of the deduction accrual account. When it is left blank, the system performs a default to the process level, company, then the employee record.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-ACR-ACCOUNT` ACR_ACCOUNT	Numeric 6	Contains the account portion of the deduction accrual account.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-ACR-SUB-ACCT` ACR_SUB_ACCT	Numeric 4	Contains the subaccount portion of the deduction accrual account.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-EXP-DIST-CO` EXP_DIST_CO	Numeric 4	Contains the distribution company portion of the deduction expense account for company-paid deductions.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-EXP-ACCT-UNIT` EXP_ACCT_UNIT	Alpha 15	Contains the accounting unit portion of the deduction expense account for company-paid deductions. When left blank, the company paid deduction expenses are allocated to the appropriate accounting unit, account and subaccount associated with the different types of pay that an employee receives.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-EXP-ACCOUNT` EXP_ACCOUNT	Numeric 6	Contains the account portion of the deduction expense account for company-paid deductions.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-EXP-SUB-ACCT` EXP_SUB_ACCT	Numeric 4	Contains the subaccount portion of the deduction expense account for company-paid deductions.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-CHANGE-FLAG` CHANGE_FLAG	Alpha 1	This field is set to Y (Yes) when a deduction is changed in PR05.1 (Deduction). The next time you run PR140 (Earnings and Deductions Calculations), the system updates Employee Deduction file records that have not been overridden, to reflect the changes. `Y` Yes	PR02.1, PR05.1, PR115
`DDC-USED-FLAG` USED_FLAG	Alpha 1	Contains the value that identifies if the deduction has been used. Once a deduction is assigned to a benefit plan, it cannot be assigned to another. `Y` Yes	BN00.1, BN15.1
`DDC-MATCHED-DED` MATCHED_DED	Alpha 4	Contains the employee-paid deduction on which the matching company-paid deduction is calculated. Must be a valid employee-paid deduction in the Deduction file.	PR05.1
`DDC-PAY-CLASS` PAY_CLASS	Alpha 3	If the deduction is calculated on a specific type of pay, this field contains the pay class that identifies the type of pay used to calculate the deduction. Must be valid in the Pay Class file.	PR05.1
`DDC-EXCLUDE-FLAG` EXCLUDE_FLAG	Alpha 1	Contains the value that determines if the deduction should be excluded from the calculation of disposable income for garnishment purposes. `Y` Yes `N` No	PR05.1
`DDC-DED-CYCLE` DED_CYCLE	Alpha 1 Occurs 9 Times ×9	Contains the value that determines in which payroll cycles a withholding deduction is taken and taxable wages are updated, or taxable wages are updated but the deduction is not taken. `X` Take Deduction `T` Update Taxable Only	PR05.1
`DDC-MTD-WAGES-IND` MTD_WAGES_IND	Alpha 1	Contains the value that indicates if a monthly limit is defined for the deduction. `Y` Yes(Month) `N` No `Q` Yes(Quarter) `A` Yes(Annual)	PR05.1
`DDC-WC-TABLE-FLAG` WC_TABLE_FLAG	Alpha 1	Contains the value that indicates if the deduction amount is based on a workers compensation premium table. `Y` Yes `N` No	PR05.1
`DDC-TAX-CATEGORY` TAX_CATEGORY	Numeric 2	Contains the tax category defined for the deduction.	PR05.1
`DDC-TAX-ID-CODE` TAX_ID_CODE	Alpha 10	Contains the tax authority defined for the deduction. The tax authority provides a link between the Payroll system and the BSI Software, Inc. tax tables.	PR05.1
`DDC-MONTHLY-LIMIT` MONTHLY_LIMIT	Signed 11.2	Contains the deduction limit that can be taken in a single month.	PR05.1
`DDC-PAY-PRD-LIMIT` PAY_PRD_LIMIT	Signed 11.2	Contains the deduction limit that can be taken in a pay period.	PR05.1
`DDC-PRINT-FLAG` PRINT_FLAG	Alpha 1	Contains the value that indicates if company-paid deductions print on the payment. `Y` Yes `N` No	PR05.1
`DDC-FORMULA-NUMBER` FORMULA_NUMBER	Numeric 4	Contains the value (1-9) that indicates which tax formula the system uses to calculate the deduction. The values identify custom data defined for a tax in the BSI tax tables.	PR05.1
`DDC-PRIOR-SUI-WAGE` PRIOR_SUI_WAGE	Alpha 1	Contains the value that indicates if the system uses prior states unemployment taxable wages in the calculation of taxable wages for the employee's current unemployment state. `Y` Yes `N` No	PR05.1
`DDC-TAX-AUTH-TYPE` TAX_AUTH_TYPE	Alpha 2	Contains the tax authority type. `FD` Federal `ST` State `CI` City `CN` County `SD` School District `TD` Transportation District `FD` Federal	PR05.1
`DDC-ACTIVITY` ACTIVITY	Alpha 15	Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	PR05.1, PR195, PR197, PR582, PR82.1, PR85.1
`DDC-SELF-ADJ-TAX` SELF_ADJ_TAX	Alpha 1	Contains the value that determines if the selected ceiling tax deduction self adjusts each payroll cycle. `Y` Self Adjust `Q` Self Adjust Quarterly Formula `N` Don't self adj except YTD tax `I` Don't self adj; ignore YTD tax	PR05.1
`DDC-LINKED-DED` LINKED_DED	Alpha 4	Contains the linked deduction to be used for after tax deductions when the federal limit is reached for the pretax deduction.	PR05.1
`DDC-UPDATE-AP` UPDATE_AP	Alpha 1	Indicates whether invoice transactions are created for PR199 (Payroll Close) is run. `Y` Yes `N` No	PR05.1
`DDC-VENDOR` VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	PR05.1
`DDC-CREATE-BY-EMP` CREATE_BY_EMP	Alpha 1	Defines whether an invoice is created by employee or in summary for the deduction. If by employee an invoice number is unique for each employee. Invoices for garnishments would be created by employee. Invoices for taxes and benefits are usually created in summary. Created invoices by employee lets you create separate AP checks for each invoice and to print each invoice separately on the AP check stub. `Y` Yes `N` No	PR05.1
`DDC-AMOUNT-2` AMOUNT_2	Signed 13.4	Used for the calculation type.	PR05.1
`DDC-GARNISHMENT` GARNISHMENT	Alpha 1	Used to select deductions, define the invoice source for AP Interface, and for performing edits. `Y` Yes `N` No	PR05.1
`DDC-EDI` EDI	Alpha 1	—	—
`DDC-COUNTRY-CODE` COUNTRY_CODE	Alpha 2	The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance).	PR05.1
`DDC-CLIENT-CREDIT` CLIENT_CREDIT	Alpha 1	—	—
`DDC-CYC1` CYC1	Derived	—	—
`DDC-CYC2` CYC2	Derived	—	—
`DDC-CYC3` CYC3	Derived	—	—
`DDC-CYC4` CYC4	Derived	—	—
`DDC-CYC5` CYC5	Derived	—	—
`DDC-CYC6` CYC6	Derived	—	—
`DDC-CYC7` CYC7	Derived	—	—
`DDC-CYC8` CYC8	Derived	—	—
`DDC-CYC9` CYC9	Derived	—	—
`DDC-ACR-DIST-CO-D` ACR_DIST_CO_D	Derived	—	—
`DDC-EXP-DIST-CO-D` EXP_DIST_CO_D	Derived	—	—
`DDC-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	PR05.1
`DDC-CURR-ND` CURR_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	PR05.1
`DDC-US-TAX-STATUS` US_TAX_STATUS	Derived	—	—
`DDC-CA-BEN-TAX-STS` CA_BEN_TAX_STS	Derived	—	—
`DDC-EDM-PROCESS` EDM_PROCESS	Alpha 1	" " `1` Process once per pay period	PR05.1
`DDC-OTD-PROCESS` OTD_PROCESS	Alpha 1	" " `0` Process None `1` Process up to 1 `2` Process up to 2 `3` Process up to 3 `4` Process up to 4 `5` Process up to 5 `6` Process up to 6 `7` Process up to 7 `8` Process up to 8 `9` Process up to 9	PR05.1
`DDC-ACCR-AU-FLAG` ACCR_AU_FLAG	Alpha 1	— `1` Accrue to Pay Acct Unit	—
`DDC-REMIT-TO-CODE` REMIT_TO_CODE	Alpha 4	A user-defined code that represents a vendor's remittance address.	PR05.1
`DDC-EXCLUDE-AMT` EXCLUDE_AMT	Signed 13.4	—	PR05.1
`DDC-CREATE-DATE` CREATE_DATE	Numeric 8 (yyyymmdd)	This field contains the server date (month, date, and year) of the creation of this record. Updated by PR05.	PR05.1
`DDC-CREATE-TIME` CREATE_TIME	Numeric 6 (hhmmss)	Contains the server time (hour, minute, and second) when the record was created. Updated by PR05.	PR05.1
`DDC-CREATE-USER-ID` CREATE_USER_ID	Alpha 10 (Lower Case)	Contains the user ID of the person who created this record. Updated by PR05.	PR05.1
`DDC-DATE-STAMP` DATE_STAMP	Numeric 8 (yyyymmdd)	This field contains the server date (month, date, and year) of the last change to this record. Updated by PR05.	PR02.1, PR05.1
`DDC-TIME-STAMP` TIME_STAMP	Numeric 6 (hhmmss)	Contains the server time (hour, minute, and second) when the record was last changed. Updated by PR05.	PR02.1, PR05.1
`DDC-USER-ID` USER_ID	Alpha 10 (Lower Case)	Contains the user ID of the person who last changed this record. Updated by PR05.	PR02.1, PR05.1
`DDC-OVR-EXP-DED` OVR_EXP_DED	Alpha 1	— `1` No `2` Yes	PR05.1
`DDC-POST-FLAG` POST_FLAG	Alpha 1	—	—
`DDC-ADDL-TAX-CODE` ADDL_TAX_CODE	Numeric 2	— `09` Substitute Lump Sum Tax	PR05.1
`DDC-CLAIM-CODE-DFT` CLAIM_CODE_DFT	Alpha 3	— `A` Engage BSI Claim Code Lookup `B` Basic Personal Amount	PR05.1
`DDC-JOIN-LEAVE-FLG` JOIN_LEAVE_FLG	Alpha 1	—	—
`DDC-RECOV-FLAG` RECOV_FLAG	Alpha 1	—	—

Indexes (6)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`DDCSET1`	`COMPANY`, `DED-CODE`	Primary		BN00.1, BN100, BN101, BN102, BN103, BN104, BN105, BN145 +22 more (list truncated in source)
`DDCSET2`	`COMPANY`, `DED-CLASS`, `DED-CODE`	KeyChange		HR00.1, HR01.1, PR02.1, PR205, PR227, PR240, PR241, PR242 +9 more
`DDCSET3`	`COMPANY`, `REQ-CODE`, `DED-CODE`	KeyChange, Subset	Where REQ-CODE != Spaces	HR11.1, HR511, LT101, LT111, PA100, PA52.1, PA52.4, PA52.5 +6 more
`DDCSET5`	`COMPANY`, `DED-CODE`	Subset	Where CHANGE-FLAG = "Y"	PR115, PR140, PR189, PR80.1, PR80.4
`DDCSET6`	`COMPANY`, `TAX-AUTH-TYPE`, `TAX-CATEGORY`, `DED-CODE`	KeyChange, Subset	Where CALC-TYPE = "T"	PR11.3, PR287, PR292, PR297, PR299
`DDCSET7`	`COMPANY`, `TAX-ID-CODE`, `TAX-CATEGORY`, `FORMULA-NUMBER`, `DED-CODE`	KeyChange, Subset	Where TAX-ID-CODE != Spaces And END-DATE = Zeroes	BN150, BN305, HR11.1, HR11.2, HR11.4, HR28.1, HR511, LT101 +22 more (list truncated in source)

Relations

One to one (15) — lookups and parents

Relation	Table	Rules	Condition	Field map
Accrual Acct	GLMASTER	Required		`DDC-COMPANY` → `GLM-COMPANY`, `DDC-ACR-ACCT-UNIT` → `GLM-ACCT-UNIT`, `DDC-ACR-ACCOUNT` → `GLM-ACCOUNT`, `DDC-ACR-SUB-ACCT` → `GLM-SUB-ACCOUNT`
Acct Category	ACACCTCAT	Required	When DDC-ACCT-CATEGORY != Spaces	`DDC-ACCT-CATEGORY` → `AAX-ACCT-CATEGORY`
Activity	ACACTIVITY	Required	When DDC-ACTIVITY != Spaces	`DDC-ACTIVITY` → `ACV-ACTIVITY`
Company	PRSYSTEM	Required		`DDC-COMPANY` → `PRS-COMPANY`, `Spaces` → `PRS-PROCESS-LEVEL`
Ded Class	DCCLASS	Required	When DDC-DED-CLASS != Spaces	`DDC-COMPANY` → `DCL-COMPANY`, `DDC-DED-CLASS` → `DCL-DED-CLASS`
Default Tax Id	PRTAXID	Required		`DDC-TAX-ID-CODE` → `PTI-TAX-ID-CODE`, `Zeroes` → `PTI-COMPANY`, `Spaces` → `PTI-PROCESS-LEVEL`
Expense Acct	GLMASTER	Required	When DDC-EXP-ACCOUNT != Zeroes Or DDC-EXP-ACCT-UNIT != Spaces	`DDC-COMPANY` → `GLM-COMPANY`, `DDC-EXP-ACCT-UNIT` → `GLM-ACCT-UNIT`, `DDC-EXP-ACCOUNT` → `GLM-ACCOUNT`, `DDC-EXP-SUB-ACCT` → `GLM-SUB-ACCOUNT`
Linked Ded	DEDCODE	Required	When DDC-LINKED-DED != Spaces	`DDC-COMPANY` → `DDC-COMPANY`, `DDC-LINKED-DED` → `DDC-DED-CODE`
Matched Ded	DEDCODE	Required	When DDC-MATCHED-DED != Spaces	`DDC-COMPANY` → `DDC-COMPANY`, `DDC-MATCHED-DED` → `DDC-DED-CODE`
Pay Class	PAYCLASS	Required	When DDC-PAY-CLASS != Spaces	`DDC-COMPANY` → `PCL-COMPANY`, `DDC-PAY-CLASS` → `PCL-PAY-CLASS`
Req Code	REQCODE	Required	When DDC-REQ-CODE != Spaces	`DDC-COMPANY` → `RQC-COMPANY`, `DDC-REQ-CODE` → `RQC-REQ-CODE`
Tax Category	PRTAXCAT	Not Required	Valid When DDC-TAX-CATEGORY != Zeroes	`DDC-COUNTRY-CODE` → `PXC-COUNTRY-CODE`, `DDC-ADJUST-PAY` → `PXC-ADJUST-PAY`, `DDC-TAX-CATEGORY` → `PXC-TAX-CATEGORY`
Tax Id Code	PRTAXAUTH	Required	When DDC-CALC-TYPE = "T"	`DDC-TAX-ID-CODE` → `PRX-TAX-ID-CODE`
Tax Province	PRPROVINCE	Not Required		`PRX-TAX-PROVINCE` → `PPV-PROVINCE`
Tax State	PRSTATE	Not Required	Valid When PRX-TAX-STATE != Spaces	`PRX-TAX-STATE` → `PSA-STATE`

One to many (4) — child tables

Relation	Table	Rules	Field map
Emp Deductions	EMDEDMASTR	Delete Restricted	`DDC-COMPANY` → `EDM-COMPANY`, `DDC-DED-CODE` → `EDM-DED-CODE`, → `EDM-EMPLOYEE`, → `EDM-SEQ-NBR`
Pl Accr Accts	PRDEDACCTS	Delete Cascades	`DDC-COMPANY` → `PDG-COMPANY`, `DDC-DED-CODE` → `PDG-DED-CODE`, `"A"` → `PDG-RECORD-TYPE`, → `PDG-PROCESS-LEVEL`
Pl Exp Accts	PRDEDACCTS	Delete Cascades	`DDC-COMPANY` → `PDG-COMPANY`, `DDC-DED-CODE` → `PDG-DED-CODE`, `"E"` → `PDG-RECORD-TYPE`, → `PDG-PROCESS-LEVEL`
Tbl Exempt Ded	TAXIDEXMP	Delete Cascades	`DDC-COMPANY` → `TID-COMPANY`, `"D"` → `TID-PAY-DED-FLAG`, `DDC-DED-CODE` → `TID-PAY-CODE`, → `TID-DED-CODE`

Programs

Updated by (82)

BN00.1 Benefits Company
BN15.1 Benefit Plan
BN150 Life Insurance Reportable Income
BN305 Highly Compensated Employees
EXI2.1 Invoke for PRTRDPD
EXI4.1 Invoke for PRPRBPD
HR00.1 Company
HR01.1 Process Level
HR11.1 Employee
HR11.2 Compensation Analysis
HR11.4 Employee Assignment Inquiry
HR28.1 Employee Ethnicity
HR511 Employee Conversion
LP130 Absence Plan Payout
LT101 HRM Receiver Update
LT111 HRM Receiver Update
PA02.1 Position
PA100 Action Update
PA102 Position Update
PA115 Employee Purge
PA13.1 Multiple Positions and Jobs
PA13.2 Multiple Position and Job History
PA502 Position Conversion
PA513 Position and Job Conversion
PA52.1 Individual Action
PA52.3 Mass Action
PA52.4 Hire an Applicant
PA52.5 Position and Job Action
PR02.1 Deduction Class
PR05.1 Deduction
PR110 Step And Grade Audit
PR113 United States Tax Deduction Update
PR115 Deduction, Garnishment Fee, Pay Summary Grp Update
PR12.6 Employee Automatic Deposit
PR120 Mass Pay Update
PR128 Offset Time Record Creation
PR13.1 Employee United States Taxes
PR13.5 Employee Canada Taxes
PR13.6 Employee Canada Taxes
PR13.8 U.S. Tax Deduction Errors
PR13.9 Employee Additional Tax Details
PR131 Retroactive Pay Calculation
PR132 FLSA Overtime Calculation
PR134 Automatic Time Records
PR135 Time Record Edit
PR136 Missing Time Records
PR137 Batch Time Record Update
PR189 Gross Up Calculation
PR279 Benefit Deduction Audit Report
PR283 Employees With No Earnings
PR29.1 Pension Payment Maintenance
PR292 Quarterly Unemployment Ins
PR30.2 Employee Automatic Time Record
PR32.1 Employee Daily Time Entry
PR32.2 Employee Daily Time Entry
PR33.1 Speed Entry Setup
PR33.2 Speed Entry by Number
PR33.3 Speed Entry by Name
PR35.1 Time Entry
PR35.2 Detail Time Entry
PR35.3 Speed Time Entry
PR35.4 Step and Grade, Grade Range Time Entry
PR35.5 Attendance Time Entry
PR35.6 Activity Time Entry
PR35.8 Position Time Entry
PR35.9 Reason Code Time Entry
PR36.1 Time Record Entry
PR36.4 Manual Time Record Maintenance
PR37.1 Batch Time Control
PR45.1 Error Processing
PR512 Employee ACH Distribution Interface
PR521 Nonstandard Pay and Work Period CSV Load
PR529 Pension Payroll Conversion
PR530 Time Record Interface CSV
PR560 Payroll History Load CSV
PR582 Mass Adjustment Load
PR80.1 Manual Check
PR80.4 Manual Payment
PR82.1 Adjustment
TA147 Canada Vacation Audit
UK102 Bonus Pay Update
ZH510 Update PCP from ZPENDPCP

Referenced by (136)

BN100 Employee Change Benefit Update
BN101 Mass Benefit Add
BN102 Plan Employee Update
BN103 Mass Benefit Termination
BN104 Frequency Table Update
BN105 Plan Update
BN145 Flex Dollars Calculation
BN20.1 General Ledger Overrides
BN215 Plan Parameter Listing
BN245 Benefit Election Form
BN31.1 Speed Benefit Entry
BN31.2 Employee Benefit Entry
BN32.1 Employee Benefit Changes
BN32.2 Employee Benefit Detail Changes
BN32.3 Benefit Add
BN335 Employee Deferral Report
BN340 ADP and ACP Tests
BN45.1 Employee Flex Credits
BN531 Batch Benefit Enrollment
BN65.1 Election Simulation
BN66.1 Estimated Pay Calculation
BN71.1 COBRA Benefit Entry
BN72.1 Retiree Benefit Entry
BS10.1 Web Enrollment Current Benefit Inquiry
BS12.1 Web Enrollment Eligible New Plans
BS13.1 Web Enrollment Coverage Options
BS14.1 Web Enrollment Coverage Amounts
BS15.1 Web Enrollment Contribution Limits
BS32.1 Web Enrollment Stop Benefits Update
HDDC.1 Deduction Selection Invoke
HR170 Human Resource Writer Report Request
HR211 Employee Listing
HR70.1 Human Resource Writer Inquiry
HR93.5 Employee Deduction Audit Inquiry
PR03.1 Deduction Required Code
PR06.1 United States Tax Authority
PR08.1 Canada Tax Authority
PR11.3 Employee HIRE Act Tax Reporting Info
PR11.5 Employee Year-End PA TCD Override
PR114 Create Linked Deduction
PR125 Employee Wages for Employment Health Tax
PR127 Year-End Parameters Copy/Delete
PR139 Arrears Automation
PR14.1 Employee Deduction
PR14.2 Tax Withholding Lock-In
PR140 Earnings and Deductions Calculation
PR141 Payroll Register
PR142 Consolidated Payroll Register
PR15.1 Deduction Speed Entry
PR15.2 Employee Deduction Speed Entry
PR160 Payment Print
PR180 Manual Payment Print
PR192 Nonstandard 12th of Month Calculation
PR195 Accrual Program
PR197 Payroll Close
PR198 General Ledger Posting
PR20.1 Pay Class
PR20.5 Tax Exemptions
PR205 Deduction Listing
PR206 Tax Authority Listing
PR214 Employee Deduction Listing
PR220 Pay Code Listing
PR225 United States Garnishment Rules Listing
PR226 United States Employee Garnishment Listing
PR227 Year-End Parameter Report
PR23.1 Payroll Distribution - Employees
PR239 One Time Deduction Listing
PR240 T4-T4A Slips
PR241 T4-T4A XML
PR242 T4-T4A Reports
PR243 Releve Slips
PR244 Releve Magnetic Media
PR245 Releve Reports
PR246 Canada Garnishment Rules Listing
PR247 Canada Employee Garnishment Listing
PR248 Canada Annual Reports
PR249 PIER Audit Report
PR25.2 United States Garnishment Rules
PR250 1099-R Form Reporting
PR251 1099-R File Creation
PR252 United States Territory W-2 Form Printing
PR253 1099-R Reporting
PR26.1 United States Employee Garnishment
PR26.2 United States Employee Garnishment Inquiry
PR260 Payment Detail Listing
PR261 Payment Detail Listing By Report Entity
PR262 Taxable Wage CSV
PR266 Quarterly Tax Balancing Report
PR27.1 Year-End Parameters
PR27.2 Tax Authority Year-End Parameters
PR274 Statistics Canada
PR275 Deduction Report
PR276 Employee Deduction Report
PR280 Deduction Audit Report
PR282 Canada Record of Employment
PR287 Quarterly Federal Tax Return
PR290 Quarterly Report
PR291 Unemployment Continuation Form
PR294 United States Balancing Report
PR295 Distribution History Report
PR297 W-2 Forms
PR299 EFW2 File Creation
PR39.1 One Time Deduction
PR39.2 One Time Deduction Speed
PR418 Canada Workers Compensation Report
PR46.2 Canada Garnishment Rules
PR47.1 Canada Employee Garnishment
PR47.2 Canada Employee Garnishment Inquiry
PR50.1 United States Quarterly Payment Inquiry
PR50.2 United States Payment Inquiry
PR50.3 Year To Date Totals
PR50.4 State and Local Taxable Wages
PR51.1 Pay Stub Inquiry
PR51.2 Pay Stub Inquiry
PR514 Employee Deduction Master Load
PR52.1 Payroll History - Year To Date
PR539 One Time Deduction Load
PR597 Employee Year-End PA TCD Override Upload
PR68.1 New Mexico State Report
PR85.1 Bank Account Reconciliation
PR86.1 Payment Replacement
PR89.1 Payment Modeling
PRAT.1 Alltax connection test
ZB10.1 Coverage Options Calculator
ZB31.1 Speed Benefit Entry
ZB31.2 Employee Benefit Entry
ZB32.1 Employee Benefit Changes
ZB32.2 Employee Benefit Detail Changes
ZB32.3 Benefit Add
ZH230 PPH Big Bad Edit
ZP139 PPH Union Dues Calc
ZP551 Triad FSA Export Interface
ZP552 Fidelity - BiWeekly
ZP554 Union Dues - BiWeekly
ZP555 HealthEquity Export Interface
ZP557 Foundation - BiWeekly