Financials
| Report Name | Transaction Code | Report Updated |
|---|---|---|
| 3rd Party Reconciliation | PC00_M99_URMR | 08/30/06 |
| 3rd Party Reconciliation | ZHR_RPTFI0001_URMR | 04/20/17 |
| Accrued and Mandatory Payroll Deductions | ZHR_RPTPY010 | 02/21/07 |
| Cost Distribution - Employee (IT0027) | ZHR_RPTFI0027 | 05/21/10 |
| Exemption Expiration Report | S_PH9_46000360 | 01/22/15 |
| Federal Employer Identification Numbers | ZHR_RPTPY061 | 11/30/07 |
| Financial Reporting Job Aid | 12/16/08 | |
| HRMS Payroll and Reports Job Aid | 01/09/12 | |
| Medical Aid Detail Report | ZHR_RPTPY394 | 03/02/11 |
| Negative Summary Records | ZHR_RPTPY455 | 09/27/06 |
| Negative Tax per Federal EIN | ZHR_RPTPY600 | 09/22/06 |
| Payroll Journal | ZHR_RPTPYN33 | 09/27/06 |
| Payroll Journal Voucher | ZHR_RPTPY376 | 08/21/09 |
| Payroll Posting | ZHR_RPTPY126 | 07/16/13 |
| Payroll Reconciliation Report | PC00_M10_REC | 01/28/15 |
| Payroll Results Table | PC_PAYRESULT | 10/02/06 |
| Wage Type Assignment - Display G/L Accounts | PC00_M99_DKON | 05/23/07 |
| Wage Type Reporter | PC00_M99_CWTR | 04/28/11 |
| Warrant/ACH Register and Summary | ZHR_RPTPY635 | 08/20/10 |