PR05.1 – Deduction
- System
- Payroll (PR)
- Type
- Online screen — form 05
- Updates
- 34 tables
- References
- 68 tables
PR05.1 (Deduction) is a Lawson Payroll online screen (form 05, subform 1). It updates ADDRDATA, APAPPROVAL, APAUDIT, APCOMMENTS, APCONTACT, APCPYVND, APHLDINV, APINVOICE and 26 more and references ACACCTCAT, APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMMENTS, APCOMPANY, APCONTACT and 60 more.
About PR05.1
Use Deduction (PR05.1) to define deductions, and how the system calculates the deduction amount. You can define deductions for items subtracted from an employee's pay such as federal tax, state or province taxes, insurance, pension plans, and so on. You can also define deductions for company-paid items and the company's portion of insurance. **Processing Effect Deductions that affect an employee's gross pay and, optionally, company-paid deductions appear on payments and direct deposit receipts created by PR160 (Payment Print). All deductions, employee and company-paid, print on PR140 (Earnings and Deductions Calculation).
Updated files (34)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APAPPROVAL | Invoice Approval | AP |
| APAUDIT | Vendor Invoice Audit | AP |
| APCOMMENTS | Comments | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APHLDINV | Hold | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| APVENPAY | No description in the Lawson data dictionary | AP |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CUSTDESC | AR Group Customer | AR |
| DEDCODE | Deduction | PR |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| POPOVUF | No description in the Lawson data dictionary | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| PRDEDACCTS | No description in the Lawson data dictionary | PR |
| PRREGPARM | No description in the Lawson data dictionary | PR |
| TAXIDEXMP | Pay/Deduction Exemption Code | PR |
| TERMS | Payment Terms Maintenance | TE |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (68)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDISCCODE | Discount Code | AP |
| APDISTHDR | Distribution Code Header | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINCCODE | Income Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCGRP | Process Group | AP |
| APUSRFLDEF | AP User Field Definition | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCERT | No description in the Lawson data dictionary | AP |
| APVENCLASS | Vendor Class | AP |
| APVNMXVAL | No description in the Lawson data dictionary | AP |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| DCCLASS | Deduction Class | PR |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | AP |
| EMDEDMASTR | Employee Deduction | PR |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| MAINVHAND | Invoice Handling Code | MA |
| MAMATCHTBL | Match Table | MA |
| MAMSGTOL | No description in the Lawson data dictionary | MA |
| MAMTCHRULE | Matching Rules | MA |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| ONETMDED | Payroll One-time Deduction | PR |
| PAYCLASS | Pay Class | PR |
| POAOCDTL | Add On Cost Detail | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| PRDEDACCTS | No description in the Lawson data dictionary | PR |
| PREMDEDHST | Employee Deduction History | PR |
| PREMPGARN | Used to store information to identify a particular garnishment per employee per company. | PR |
| PRGARNRULE | The Garnishment Rules files contains garnishment rules by governing tax authority and category for wage formulas… | PR |
| PROCUREGRP | Procurement Group | PO |
| PRONWAGES | No description in the Lawson data dictionary | PR |
| PRSYSTEM | HR Company and Process Levels | HR |
| PRTAXAUTH | Tax Authority | PR |
| PRTAXCAT | No description in the Lawson data dictionary | PR |
| PRTIME | Employee Pay/Hours History | PR |
| PURCHORDER | Purchase Order Master | PO |
| REQCODE | Required Deduction Code Header | PR |
| TIMERECORD | Employee Time Records | PR |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU