PR162 – Payment Register
- System
- Payroll (PR)
- Type
- Batch program
- Updates
- 1 table
- References
- 10 tables
PR162 (Payment Register) is a Lawson Payroll batch program. It updates CKPOINT and references BANKACCT, BANKFILE, EMACHDEPST, EMPACHDIST, EMPLOYEE, HRSECLEV, PAYMASTR, PRCHECK and 2 more.
About PR162
Run Payment Register (PR162) to print a list of system payments, manualpayments, direct deposit distributions, and voided payments. You can select report options to create a listing of current payments thathave not been closed by PR197 (Payroll Close) or define a range of dates to include all payments for a specific date range that have been closed by PR197. The report lists, by date and payment type, the employee name, number,payment status, payment number, payment date, cleared or void date, run serialnumber and net payment amount.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (10)
| Table | Description | System |
|---|---|---|
| BANKACCT | Bank Account | PR |
| BANKFILE | Bank Code | PR |
| EMACHDEPST | Employee ACH Account | PR |
| EMPACHDIST | Employee ACH Distribution | PR |
| EMPLOYEE | Employee | HR |
| HRSECLEV | Employee Security Level | HR |
| PAYMASTR | Employee Payment Master | PR |
| PRCHECK | Employee Payment | PR |
| PRPROCGRP | Payroll Process Group | HR |
| PRSYSTEM | HR Company and Process Levels | HR |