Pay History Summary

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. Refer to the request for explanatory notes.

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"

For more information on the ALL. prefix or the Match command, refer to your FOCUS documentation.