PR277
PR277 - Garnishment History Report

Run Garnishment History Report (PR277) to print a report of historicalgarnishment information. PR277 provides the following three options: - Garnishment Audit Report, - Garnishment Accounts Payable Report, and - Garnishment Exceptions Report The Garnishment Audit Report includes information about how a garnishment iscalculated. The report includes the case and file number, gross wages, disposable income, and deduction amounts. The Garnishment Accounts Payable Report includes garnishment deductions. Thereport includes the case and file number, vendor, invoice number, invoice date, invoice amount, Accounts Payable payment date, and check number. The Garnishment Exceptions Report lists employees for whom garnishments areset up, but no garnishment amount was withheld for a specific date range; for example, employees who are terminated or on leave of absence.

Updated Files
CKPOINT - No Description Available.
PRGARNHIST - No Description Available.



Referenced Files
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
DEPTCODE - No Description Available.
EMDEDMASTR - No Description Available.
EMPLOYEE - No Description Available.
HRSECLEV - No Description Available.
PASCRTY - No Description Available.
PAYDEDUCTN - No Description Available.
PAYMASTR - No Description Available.
PERSGROUP - No Description Available.
PGEMPLOYEE - No Description Available.
PRCHECK - No Description Available.
PREMPGARN - No Description Available.
PRGARNHIST - No Description Available.
PRPROCGRP - No Description Available.
PRSYSTEM - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:31:42 2016

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