The report below uses the ALL. prefix to identify all payments and deductions for an employee without matching segments. The ALL. command is used to get all instances in the parent segment (payment data) without a descendent segment (deduction data). Before executing the report, you must create a Payment Extract (PY) file. The report is available in the CIRS common library as PAYSUMRY.
EX PH
DEFINE FILE PH ADD
-* THE DEFINES BELOW ARE USED TO REDUCE THE FIELD LENGTHS
PY:RETIREWH/D7.2 = PY:RETIREWH;
PY:GROSSPAY/D8.2 = PY:GROSSPAY;
PY:FEDWH/D7.2 = PY:FEDWH;
PY:STEWH/D6.2 = PY:STEWH;
END
-*
TABLE FILE PY
HEADING CENTER
"THE CALIFORNIA STATE UNIVERSITY"
"PAYMENT HISTORY SUMMARY"
"COMMON FOCEXEC: PAYSUMRY"
Last Updated: March 1, 2024