When during the payroll process do you typically run the PR139?
We do. We run it before we run the PR132.
Would it be possible for you to share your parameters for the PR139 - this is first time set up for us and just looking for some information.
amanda.st.cyr@solutionhealth.org
We run it before the PR132--only when we're ready for our final processing.
Amanda,
We run PR139 right before PR132 also. Job name is PR13908N, then type any description. Our company is 1, we have multiple entities, only one company. Pay frequency of biweekly, we exclude all of our terms status codes.
On the More tab we have deduction cycle as 1.
Then the check date, arrears status 2 for current, Update is Y for yes.
Run option we have 1, report sequence 1 also.
Employee sequence we have A.
If you would like a print screen please let me know.
