PR47.1 – Canada Employee Garnishment
- System
- Payroll (PR)
- Type
- Online screen — form 47
- Updates
- 38 tables
- References
- 69 tables
PR47.1 (Canada Employee Garnishment) is a Lawson Payroll online screen (form 47, subform 1). It updates ADDRDATA, APAPPROVAL, APAUDIT, APCOMMENTS, APCONTACT, APCPYVND, APHLDINV, APINVOICE and 30 more and references APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMMENTS, APCOMPANY, APCONTACT, APCPYVND and 61 more.
About PR47.1
Use Canada Employee Garnishment (PR47.1) to create a garnishment record for a Canadian employee. You can determine the garnishment priority,calculation, limits, balances, and fees for the garnishment. **Process at a Glance 1. Define garnishment rules on Canadian Garnishment Rules (PR46.2). 2. Define employee garnishments using this form. 3. Process Payroll. **Processing Effect After you add a record using this form, the Payroll system deducts the garnishment from employee pay (using the rules defined on this form and on PR46.2). You can override the vendor required for the Lawson Accounts Payable system to pay the garnishment to the governing tax authority and printinformation on the pay stub. To use the Accounts Payable system for the garnishment, you must select a deduction that has Accounts Payable information defined on the AP tab of Deduction (PR05.1).
Updated files (38)
| 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 |
| C6EMDDMSTR | No description in the Lawson data dictionary | C6 |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CUSTDESC | AR Group Customer | AR |
| EMDEDMASTR | Employee Deduction | PR |
| EMPLOYEE | Employee | HR |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| HRHISTORY | HR History | HR |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| PAYDEDUCTN | Employee Payment Deductions | PR |
| POPOVUF | No description in the Lawson data dictionary | PO |
| POVENDLOC | Vendor Location Master | PO |
| POVENDOR | PO Vendor Master | PO |
| 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 |
| PRREGPARM | No description in the Lawson data dictionary | 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 (69)
| Table | Description | System |
|---|---|---|
| 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 |
| DEDCODE | Deduction | PR |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | AP |
| 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 |
| HRHISTORY | HR History | HR |
| HRSECLEV | Employee Security Level | HR |
| 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 |
| PADICT | HR Systems Data Dictionary | HR |
| PASCRTY | Data Item Attribute Parameters | HR |
| PAYDEDUCTN | Employee Payment Deductions | PR |
| PLAN | PL Group Detail | BN |
| POAOCDTL | Add On Cost Detail | PO |
| POITEMVEN | PO Vendor Item Information | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| PREMDEDHST | Employee Deduction History | PR |
| PRGARNRULX | No description in the Lawson data dictionary | PR |
| PRGARNTYPE | Contains the type of garnishments and categories to which they are linked. | PR |
| PROCUREGRP | Procurement Group | PO |
| PRPAYCODE | Pay Code | PR |
| PRSYSTEM | HR Company and Process Levels | HR |
| PRTAXAUTH | Tax Authority | PR |
| PRTAXLEVY | Payroll Tax Levy | PR |
| PRTAXLOC | No description in the Lawson data dictionary | PR |
| PRVENDOR | This file contains AP vendors defined for a deduction code and process level. | PR |
| PURCHORDER | Purchase Order Master | PO |
| TXTAXRATE | Tax Rate | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, HRLO, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU