PR140 – Earnings and Deductions Calculation

System
Payroll (PR)
Type
Batch program
Updates
42 tables
References
71 tables

PR140 (Earnings and Deductions Calculation) is a Lawson Payroll batch program. It updates ACCOMMIT, ACCOMMITX, ADDRDATA, C6EMPADDRT, C6EMPINV, C6EXEMPT, C6HOUSERNT, C6NETWAGE and 34 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACCAL, ACCALX, ACCATSUMX, BANKACCT, BANKFILE and 63 more.

About PR140

Run Earnings and Deductions Calc (PR140) to calculate and report employee deductions, company deductions, and net pay for all employees with Current status time records. The system creates Earnings and Deduction Calculation report every time you run PR140. For each employee, this report lists: - Wage detail - Employee paid deductions - Company paid deductions The system creates the Garnishment report every time you run PR140. For employee who has garnishments, this report lists: - Gross pay - Disposable income - Wages exempt from garnishment - Deduction amounts. When you run PR140, the Payroll system can also create three additional reports: - Error report - Warning report - Error Time Record Deleted report The system creates the Error report if there are time records that the system cannot process because of an error. It lists the time records that are in error. The system creates the Warning report if there are BSI tax warnings. This report lists the employee the warning applies to and the warning itself. If you do not want to create a Warning report, select No in the Tax Warning Messages field on PR140. The system creates the Error Time Records Deleted report if you chose to delete error time records when you ran PR140. This report lists the deleted time records. If you chose to delete error time records, you must re-enter the time records listed on this report before you can process them. IMPORTANT If you have made changes to PR26.1 (Employee Garnishments), you need to run PR115 (Garnishment Update) before you run PR140. If you re-run PR140, the application will change the Prenotify Status fieldon Direct Deposit Distribution (PR12.1) from Prenotified back to Not Prenotified. The program resets this field automatically for employees who were in a prenotified status for the current cycle, so that the rerunning of PR140 will not advance the Direct Deposit record into an Accepted status prematurely. To recreate the prenote file, run PR160 for Prenote Also or PrenotificaionOnly. If a processed time record is deleted for an employee who has been prenotified in the current payroll, then Time Record Entry (PR36.1) will change the Prenotify Status from P back to N.

Updated files (42)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACCOMMITXActivity Commitments DetailAC
ADDRDATAAddress CodeIF
C6EMPADDRTNo description in the Lawson data dictionaryC6
C6EMPINVNo description in the Lawson data dictionaryC6
C6EXEMPTNo description in the Lawson data dictionaryC6
C6HOUSERNTNo description in the Lawson data dictionaryC6
C6NETWAGENo description in the Lawson data dictionaryC6
C6PRDDTLNo description in the Lawson data dictionaryC6
C6PREVEMPNo description in the Lawson data dictionaryC6
C6PROJECTNNo description in the Lawson data dictionaryC6
CKPOINTNo description in the Lawson data dictionary
EMACHDEPSTEmployee ACH AccountPR
EMDEDMASTREmployee DeductionPR
EMPACHDISTEmployee ACH DistributionPR
EMTAMASTREmployee Time Accrual MasterTA
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLCOMMITGL CommitmentsGL
GLCOMMITXGL commitment DetailGL
GLHISCOMBLNo description in the Lawson data dictionaryGL
GLHISCOMXNo description in the Lawson data dictionaryGL
HRHISTORYHR HistoryHR
LPPENDREQNo description in the Lawson data dictionaryLP
ONETMDEDPayroll One-time DeductionPR
PAYDEDUCTNEmployee Payment DeductionsPR
PAYMASTREmployee Payment MasterPR
PRCHECKEmployee PaymentPR
PRDEDDTLNo description in the Lawson data dictionaryPR
PREMPBANKNo description in the Lawson data dictionaryPR
PRGARNHISTContains the history for a particular garnishment (case number and file number).PR
PRMONITORNo description in the Lawson data dictionaryPR
PRPENFSRCHNo description in the Lawson data dictionaryPR
PRPENHISTNo description in the Lawson data dictionaryPR
PRSYSTEMHR Company and Process LevelsHR
PRTIMEEmployee Pay/Hours HistoryPR
PRTRDADJNo description in the Lawson data dictionaryPR
SUBCKPOINTSubledger Check PointIF
TAEMPSERVEmployee LP Service RecordLP
TIMERECORDEmployee Time RecordsPR

Referenced files (71)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATSUMXAccount Category Summ DetailAC
BANKACCTBank AccountPR
BANKFILEBank CodePR
BNLIMITSBenefit LimitsHR
C6BANKMNo description in the Lawson data dictionaryC6
C6EMDDMSTRNo description in the Lawson data dictionaryC6
C6EMPADDRTNo description in the Lawson data dictionaryC6
C6INPFNo description in the Lawson data dictionaryC6
C6INVESTNo description in the Lawson data dictionaryC6
C6NETWAGENo description in the Lawson data dictionaryC6
C6PRDDEFNo description in the Lawson data dictionaryC6
C6PRDDTLNo description in the Lawson data dictionaryC6
C6TAXGRPNo description in the Lawson data dictionaryC6
COMPHISTEmployee Compensation HistoryBN
DEDCODEDeductionPR
DEPTCODEDepartmentHR
EMDEPENDEmployee DependentHR
EMPLOYEEEmployeeHR
EMSTATUSEmployee/Applicant StatusHR
FBFUNDDTLBudget Fund DetailGL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
HRHISTORYHR HistoryHR
HRSECLEVEmployee Security LevelHR
INEMPLOYEENo description in the Lawson data dictionaryC6
INSTCTRYCDIntrastat Country CodesTX
JOBCODEJob Code ParametersHR
PAEMPLOYEEEmployee Personnel InformationHR
PASCRTYData Item Attribute ParametersHR
PAYSUMGRPPay Summary GroupsPR
PCODESHuman Resource CodeHR
PCODESDTLContains contact information detail (address and phone number) for specific types of PCODES.HR
PLANPL Group DetailBN
PRBUSGRPNo description in the Lawson data dictionaryPR
PREMDEDHSTEmployee Deduction HistoryPR
PREMPGARNUsed to store information to identify a particular garnishment per employee per company.PR
PRGARNRULEThe Garnishment Rules files contains garnishment rules by governing tax authority and category for wage formulas…PR
PRGARNRULXNo description in the Lawson data dictionaryPR
PRGARNTYPEContains the type of garnishments and categories to which they are linked.PR
PRMINWAGEMinimum WagePR
PRONWAGESNo description in the Lawson data dictionaryPR
PROTPAYPRDOvertime Pay PeriodsPR
PROVERTIMEOvertime Pay PlanPR
PRPAYCODEPay CodePR
PRPENFSRCNo description in the Lawson data dictionaryPR
PRPENFSRCHNo description in the Lawson data dictionaryPR
PRPENPAYNo description in the Lawson data dictionaryPR
PRPROCGRPPayroll Process GroupHR
PRREGPARMNo description in the Lawson data dictionaryPR
PRSAGDTLStep & Grade Schedule DetailHR
PRTAXAUTHTax AuthorityPR
PRTAXLEVYPayroll Tax LevyPR
PRTAXLOCNo description in the Lawson data dictionaryPR
PRTIMEEmployee Pay/Hours HistoryPR
PSGRELATEPay Class/Pay Sum Grp RelationHR
PSGTAXESPay Summary Group TaxesPR
QUARTDEDQuarterly DeductionPR
SYSTEMCODESystem CodeIF
TAXGROUPPayroll Tax Reporting GroupPR
TAXIDEXMPPay/Deduction Exemption CodePR
WCCLASSWork Comp Class DetailPR
WCCLASSHDRWork Comp Class HeaderPR
WCCLASSOVRNo description in the Lawson data dictionaryPR
WCPOLICYWorkers Compensation PolicyPR

Program calls

Invoked programs (17)

ACAC, ACTA, API4, HRLO, IFAC, IFCU, IFLU, IFOB, IFRS, IFSG, IFUP, PRAN, PRBA, PRBN, PREN, SLSE, SLSU