Re: Payroll file

Jon,

It should be possible, by summarising the records in PAYHIST by tax year
and pay period, to obtain figures to agree with your GL postings.  You will
of course have the problem of translating pay periods to GL periods, and if
you have both weekly and monthly paid personnel you would have to treat
these separately.

Regards

Chris.



                                                                                
                                                         
                      "Jonathan Wadey"                                          
                                                         
                      <Jon_Wadey@renshaws        To:       System 21 Users 
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                      Sent by:                   Subject:  Re: [SYSTEM21]   
Payroll file                                                 
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                      02/08/2004 09:46                                          
                                                         
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Chris,

Thanks for this but this is a summary file and we are after the detail
posting file that will allow us to tie it back to the General Ledger.

An example of which is the ALHIST file.

regards

Jon



Jon_Wadey@xxxxxxxxxxxxxxx
Supercook Website




cbowker@xxxxxxxxxxx
Sent by: system21-bounces@xxxxxxxxxxxx
30/07/2004 13:27
Please respond to System 21 Users


        To:     System 21 Users <system21@xxxxxxxxxxxx>
        cc:
        Subject:        Re: [SYSTEM21]   Payroll file



Jon,

The file you need is PAYHIST, and the required fields are PEMPNO, TAXYRS,
PDTXWM, PNICDE and PDEHER.

Chris.


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