![]() This.1field along with the payment ID servesas the link to the Employee PaymentsMaster file record.PCH- Alpha 1Element: Print Type Contains the value that identifies the.1kind of record in the file. The system does not use void payments.When the system creates prenotifications for an ACH account, this filerequires a record to accommodate recreating a tape that includesprenotifications.REFERENCED BY.1.1.1.1.1.1.2.2.3.1.2.3.4.5.6.8.9.2.1.1UPDATED BY.1.1.1.1.1FIELD NAME DESCRIPTION/VALID VALUES UPDATED BYPCH- Alpha 17Element: Bank Account NContains the bank account from the bank.1code on which the payment is drawn. PR80.1 (Manual Payment) changes a reserved payment into asystem payment and links it to the manual payment (Employee Payments Masterfile record). (Payment Print) also uses thisfile to determine if a consecutive range of payments is available for thepayment run.1 (Manual Payment Reservation) reserves payment numbers for manualpayments and voids. ![]() It creates a pay receipt or systempayment for every Employee Payment Master file record created in PR140(Earnings and Deductions Calculation). ![]() (Payment Print) is theprimary program that updates this file. PRCHECKPRCHECK FILEEmployee PaymentThis file contains pay receipts, void payments, system payments, and manualpayments and adjustments for a bank account. ![]()
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