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 |