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# Payroll

These programs are stored in the \osas\progRM\ path.

Program | Function | Description | Type
PAAUDDOC.PUB |  | Audit Documents |
PAAUDIT.PUB |  | Audit GL Accounts |
PAAUDPD.PUB |  | Audit GL Periods |
PACHECK.FNC |  | EIS PA Checks Totals Function |
PAHCDAY.FNC |  | EIS PA Checks History Daily Function |
PAHCPTD.FNC |  | EIS PA Checks History PTD Function |
PAHCYTD.FNC |  | EIS PA Checks History YTD Function |
PAHVTRAN.PUB |  | Write to Payroll Leave History File |
PATIMETK.FNC |  | EIS PA Time Tickets Function |
PAVOID.PUB |  | Void Payroll Checks from History Pick Screen – Used by BR Void Checks |
PAVOID1.PUB |  | Void Payroll Checks from History – Open Files and Set Up Check for Void |
PAVOID2.PUB |  | Void Payroll Checks from History – Remove from Employee History, Departments, Update Check History and Bank Reconciliation, and Write to GL Scratch File |
PAVOID3.PUB |  | Void Payroll Checks from History – Update Job Cost and Post to General Ledger |

These programs are stored in the \osas\progPA\ path.

Program | Function | Description | Type
PAACDED | Deductions | Add/Change Deductions – Control Program | HLE Maint
PAACDEP | Departments | Add/Change Departments – Control Program | HLE
PAACDEP1 | Departments | Add/Change Departments – Line Items | Maint
PAACDEX | Deductions | Exclude Earnings from Deductions | HLE Toggle
PAACEC | Earning Codes | Add/Change Earning Codes | Maint
PAACEECD | Employees | Add/Change Employees - Earning Codes | HLE/Maint
PAACEECD.PUB | Employees | Add/Change Employees - Earning Codes - Edit Screen | Maint
PAACEFM.PUB | F6 Maintenance | Add/Change Employees | Maint
PAACEMH1 | Employee History | Add/Change Employee Miscellaneous History | Maint
PAACEMH2 | Employee History | Add/Change Employee Earnings History | Maint
PAACEMH3 | Employee History | Add/Change Employee Deduction History | Maint
PAACEMH4 | Employee History | Add/Change Employee Federal Withholding History | Maint
PAACEMH5 | Employee History | Add/Change Employee State Withholding History | Maint
PAACEMH6 | Employee History | Add/Change Employee Local Withholding History | Maint
PAACEMHX | Employee History | Print Employee History Audit Log | Report
PAACEMP | Employees | Add/Change Employees | Pick
PAACEMP1 | Employees | Add/Change Employees – General Information | Maint
PAACEMP2 | Employees | Add/Change Employees – Salary Information | Maint
PAACEMP3 | Employees | Add/Change Employee Tax Information | HLE/Maint
PAACEMP4 | Employees | Add/Change Employees – Personnel Info – 1 | Maint
PAACEMP5 | Employees | Add/Change Employees – Personnel Info – 2 | Maint
PAACEMPD | Employees | Add/Change Employee Deductions | HLE/Maint
PAACEMPH | Employee History | Add/Change Employee History | Pick
PAACEMSO.PUB | Employees | State Other Prompts for Miscellaneous Taxes | Maint
PAACEMWT | Employees | Add/Change Employee Withholding Setup With Factors | HLE Toggle
PAACET | Earning Types | Add/Change Earnings Types |
PAACFAC.PUB | Employee Deductions and Employee Withholding Setup | Add/Change Override Factors | Maint
PAACFORM | Formula Maintenance | Add/Change Formulas | HLE Maint
PAACLAB | Labor Classes | Add/Change Labor Classes | Maint
PAACLEAV | Leave Adjustments | Add/Change Leave Adjustments | Maint Process
PAACPIN | Payroll Information | Add/Change Payroll Information | Pick
PAACPINA | Payroll Information | Add/Change Payroll Information – State SUI Reports | Maint
PAACPINB | Payroll Information | Add/Change Payroll Information – Company Address | Maint
PAACPIND | Payroll Information | Add/Change Payroll Information – Degree Descriptions | Maint
PAACRADJ | Accrual Adjustments | Add/Change Vacation and Sick Leave Accruals | Entry
PAACSTL1 | Tax Authority Setup | Add/Change State/Local Codes – Control Program | HLE Maint
PAACSTLC | Tax Authority Setup | Add/Change Payroll State/Local Codes | Maint
PAACT | Tables | Add/Change Tables – Startup Program that runs RMACT |
PAACTGFM.PUB | F6 Maintenance | Add/Change Tax Groups | HLE Maint
PAACTT | Tax Tables | Add/Change Tax Tables – Startup Program that runs RMACT |
PAACTXG | Tax Groups | Add/Change Tax Groups | HLE Maint
PAACWTH | Withholdings | Add/Change Payroll Withholdings | Maint
PAACWTH1 | Withholdings | Add/Change Withholdings | HLE/Toggle
PABLDFM.PUB |  | Build Tax Formulas |
PACHBAT | Change Batches | Change Batches | Report/Process
PACHBATC | Change Batches | Change Batches | Pick
PACHKOPT.PUB |  | Do not offer Blank Form Check printing on Pro5 in Options/Interfaces |
PACKHIST.PUB |  | Check Payroll History for Deleting Employees |
PACMNT.PUB | FM - Employees and Shift+F2 | Enter Employee Comments |
PACMPLE.PUB |  | Program Compiler Using RMFMx Data Files |
PACNVT.330 |  | Data File Conversion from 3.2 to 3.3 |
PACNVT.404 |  | Data File Conversion from 3.3 to 4.04 |
PACNVT.406 |  | Data File Conversion from 4.04 to 4.06 |
PACNVT.450 |  | Data File Conversion from 4.07 to 4.5 |
PACNVT.500 |  | Data File Conversion from 4.5 to 5.0 |
PACNVT.510 |  | Data File Conversion from 5.0 to 5.1 |
PACNVT1.330 |  | Data File Conversion from 3.2 to 3.2 – Part 2 |
PACNVT1.500 |  | Data File Conversion from 4.50 to 5.00 – Part 2 |
PACNVT2.500 |  | Data File Conversion from 4.50 to 5.00 – Check History |
PACNVT3.500 |  | Data File Conversion from 4.50 to 5.00 – Employee History |
PACNVT4.500 |  | Data File Conversion from 4.50 to 5.00 – Employee States for Tax Information |
PACNVT.610 |  | Data File Conversion from 5.0x to 6.1x |
PACNVT.750 |  | Data File Conversion from 6.1x to 7.5x |
PACNVT.760 |  | Data File Conversion from 7.5x to 7.6x |
PACOPY.PUB |  | Copy PA Files - PA Version of GENCOPY.PUB |
PACPYW2.PUB |  | Copy W-2 Programs to Prior Year |
PACPDED.PUB | Deductions | Copy Deduction Codes | Entry/Process
PACRFL.PUB |  | Add Payroll Information Records |
PAEPCCON | Enhanced Payroll Tax Codes | Enhanced Payroll Tax Codes | HLE/Maint
PAEPCLN1.PUB | Enhanced Payroll Tax Codes | Enhanced Payroll Tax Codes - Add/Edit Codes | Maint
PAEPTMRG.PUB |  | EPTR Last Task - Install Forms Viewer |
PAFOCHK.PUB | Print Checks | Print Check Form - BBj Blank Check | Form
PAHCCHK.PUB |  | Write to Check History File |
PAHCCON.PUB |  | View Check History from GL Drill Down | HLE/Inquiry
PAHCDRIL.PUB |  | Drill Down Driver - Check History |
PAHDCON.PUB |  | View Check History Deductions from GL Drill Down | HLE/Inquiry
PAHDDRIL.PUB |  | Drill Down Driver - Check History Deductions |
PAHECON.PUB |  | View Check History Earnings from GL Drill Down | HLE/Inquiry
PAHEDRIL.PUB |  | Drill Down Driver - Check History Earnings |
PAHTCON.PUB |  | View Time Ticket History from GL Drill Down | HLE/Inquiry
PAHWCON.PUB |  | View Check History Withholdings from GL Drill Down | HLE/Inquiry
PAHWDRIL.PUB |  | Drill Down Driver - Check History Withholdings |
PAIMPCON | Import Transactions | Import Transactions | HLE/Entry
PAIMPORT.PUB | Import Transactions | Import Transactions from Text File | Process
PALHIS | Roll Up Leave Balances | Roll Up Leave Balances | Pick
PALHIS1 | Roll Up Leave Balances | Roll Up Leave Balances | Process
PAMAINT | Periodic Maintenance | Periodic Maintenance | Pick
PAMAINT1 | Periodic Maintenance | Roll up Employees, Leave Balances, and Employee History | Process
PAMAINT2 | Periodic Maintenance | Maintain Time Ticket History | Process
PAMAINT3 | Periodic Maintenance | Maintain Check History | Process
PAMAN | Manual Checks | Manual Checks Initialization |
PAMAN1 | Manual Checks | Manual Checks – Main Check Information | Entry
PAMAN2 | Manual Checks | Manual Checks – Earnings Control Program | HLE Entry
PAMAN3 | Manual Checks | Manual Checks – Deductions Control Program | HLE Entry
PAMAN4 | Manual Checks | Manual Checks – Withholdings Control Program | HLE Entry
PAMANCAL | Manual Checks | Builds Scratch File for Earnings from Manual Checks | Process
PAMANLN1 | Manual Checks | Add/Change Earning Codes | Entry
PAMATH.PUB |  | Payroll Math Routine |
PAMNTCLY | Periodic Maintenance | Create Last-Year Data Files | Process
PAMRTB |  | Merge records into PATX |
PAOPCBAT.PUB |  | Warn User on Changing the Batching Options if Transactions are on File |
PAP401K | 401(k) Report | 401(k) Report | Pick
PAP401K1 | 401(k) Report | 401(k) Report | Report
PAP941R | 941 Worksheet | 941 Worksheet | Pick
PAP941R1 | 941 Worksheet | 941 Worksheet | Process
PAP941R2 | 941 Worksheet | 941 Worksheet | Report
PAPADTM | Additions and Terminations Report | Additions and Terminations Report | Pick
PAPADTM1 | Additions and Terminations Report | Additions and Terminations Report | Report
PAPCHRE | Check History Report | Check History Report | Pick
PAPCHRE1 | Check History Report | Check History Report | Report
PAPCK | Calculate Checks | Calculate Checks – Initialization |
PAPCK1 | Calculate Checks | Calculate Checks – Prepare Earnings Information | Process
PAPCK2 | Calculate Checks | Calculate Checks – Calculate Deductions and Withholdings | Process
PAPCK3 | Calculate Checks | Calculate Checks – Figure Net Pay, Back out if Necessary, Figure Sick and Vacation Accruals | Process
PAPCMNT | Employee Comments List | Employee Comments List | Pick
PAPCMNT1 | Employee Comments List | Employee Comments List | Report
PAPDED | Deductions List | Deductions List | Pick
PAPDED1 | Deductions List | Deductions List | Report
PAPDEPT | Department List | Department List | Pick
PAPDEPT1 | Department List | Department List | Report
PAPDRPT | Pay Period Deduction Report | Pay Period Deduction Report | Pick
PAPDRPT1 | Pay Period Deduction Report | Pay Period Deduction Report | Report
PAPDTLV | Detail Leave Report | Detail Leave Report | Pick
PAPDTLV1 | Detail Leave Report | Detail Leave Report | Report
PAPEAR | Employment Anniversary Report | Employment Anniversary Report | Pick
PAPEAR1 | Employment Anniversary Report | Employment Anniversary Report | Report
PAPEBR | Employee Birthday Report | Employee Birthday Report | Pick
PAPEBR1 | Employee Birthday Report | Employee Birthday Report | Report
PAPEDRT | Employer Department Expense Report | Employer Department Expense Report | Pick
PAPEDRT1 | Employer Department Expense Report | Employer Department Expense Report | Report
PAPELST | Education Report | Education Report | Pick
PAPELST1 | Education Report | Education Report | Report
PAPEMLS1 | Employee Detail List | Employee Detail List | Report
PAPEMLST | Employee Detail List | Employee Detail List | Pick
PAPERNC1 | Earning Codes List | Earning Codes List | Report
PAPERNCD | Earning Codes List | Earning Codes List | Pick
PAPFORM | Formulas List | Formulas List | Pick
PAPFORM1 | Formulas List | Formulas List | Report
PAPINFO | Payroll Information List | Payroll Information List | Pick
PAPINFO1 | Payroll Information List | Payroll Information List | Report
PAPKDR | Key Date Report | Key Date Report | Pick
PAPKDR1 | Key Date Report | Key Date Report | Report
PAPLAB | Employee Labels | Employee Labels | Pick
PAPLAB1 | Employee Labels | Employee Labels | Report
PAPLABC1 | Labor Classes List | Labor Classes List | Report
PAPLABCL | Labor Classes List | Labor Classes List | Pick
PAPMWT | Monthly Withholding Report | Monthly Withholding Report | Pick
PAPMWT1 | Monthly Withholding Report | Monthly Withholding Report | Report
PAPPETR | Enhanced Payroll Tax Reports | Enhanced Payroll Tax Reports | Pick
PAPPETR.PUB | Enhanced Payroll Tax Reports | Process Employees for EPTR Reports | Process
PAPPROS | Personnel Roster | Personnel Roster | Pick
PAPPROS1 | Personnel Roster | Personnel Roster | Report
PAPQETR | Quarterly Employer’s Tax Report | Quarterly Employer’s Tax Report | Pick
PAPQETR1 | Quarterly Employer’s Tax Report | Quarterly Employer’s Tax Report | Report
PAPQSUR | Quarterly State Unemployment Report | Quarterly State Unemployment Report | Pick
PAPQSUR1 | Quarterly State Unemployment Report | Quarterly State Unemployment Report | Report
PAPQWR | Quarterly Withholding Report | Quarterly Withholding Report | Pick
PAPQWR1 | Quarterly Withholding Report | Quarterly Withholding Report | Report
PAPRDRP | Department Report | Department Report | Pick
PAPRDRP1 | Department Report | Department Report | Report
PAPRED | Edit Register/Check Register | Edit Register/Check Register | Pick
PAPRED1 | Edit Register/Check Register | Edit Register/Check Register | Report
PAPREDR | Earnings and Deductions Report | Earnings and Deductions Report | Pick
PAPREDR1 | Earnings and Deductions Report | Earnings and Deductions Report | Report
PAPRELR | Employer’s Liability Report | Employer’s Liability Report | Pick
PAPRELR1 | Employer’s Liability Report | Employer’s Liability Report | Report
PAPREOTR | Employer’s Tax Report and Employer’s Liability Report | Print Other Employers Taxes | Report
PAPRETR | Employer’s Tax Report | Employer’s Tax Report | Pick
PAPRETR1 | Employer’s Tax Report | Employer’s Tax Report | Report
PAPRGRE | Purge Recurring Entries | Purge Recurring Entries | Pick Process
PAPRM | Miscellaneous Deductions Journal | Miscellaneous Deductions Journal | Pick
PAPRM1 | Miscellaneous Deductions Journal/Recurring Deductions List | Miscellaneous Deductions Journal/ Recurring Deductions List | Report
PAPRRM | Recurring Deductions List | Recurring Deductions List | Pick
PAPRRT | Recurring Time Ticket List | Recurring Time Ticket ListRecurring Time Ticket ListRecurring Time Ticket ListRecurring Time Ticket List | Pick
PAPRT | Time Ticket Journal | Time Ticket Journal | Pick
PAPRT1 | Time Ticket Journal/ Recurring Time Ticket List | Time Ticket Journal/Recurring Time Ticket List | Report
PAPRTCK | Print Checks | Print Checks | Pick
PAPRTCK1 | Print Checks | Print Checks - Prepare Temp File | Process
PAPRTCK.PUB | Print Checks | Print Checks - All Form Types | Form
PAPRTPW | Withholding Report | Withholding Report – Initialization |
PAPRTPW1 | Withholding Report | Withholding Report | Report
PAPRTRH | Transaction History Report | Transaction History Report | Pick
PAPRTRH1 | Transaction History Report | Transaction History Report | Report
PAPRVEM.PUB | Print Vouchers | Process Employee Information for Direct Deposit Vouchers | Process
PAPRW2 | W-2 Forms | W-2 Forms | Pick
PAPRW21 | W-2 Forms | Print W-2 Forms – Process Employees | Process
PAPRW22W.PUB | W-2 Forms | Print 2-Wide W-2 Forms | Report
PAPRW2A | W-2 Forms | W-2 Forms - W-3 Pick Screen | Pick
PAPRW2C | W-2 Forms | W-2 Forms - Determine Year of W-2 Program to Run | Process
PAPRW2ED.PUB | W-2 Forms | Edit Lines for MMREF File | Entry
PAPRW2L.PUB | W-2 Forms | Print W-2 Forms – Laser Forms Only | Report
PAPRW2L4.PUB | W-2 Forms | Print 4 Per Page Laser W-2 | Report
PAPRW2R1 | W-2 Forms | Create Intermediate File for MMREF File | Process
PAPRW2R2 | W-2 Forms | Input Employer Data for MMREF File | Entry
PAPRW2R3 | W-2 Forms | Input Employer Data for MMREF File | Entry
PAPRW2R4 | W-2 Forms | Process Employees for MMREF File | Process
PAPRW2R5 | W-2 Forms | Choose Options for MMREF File | Pick
PAPRW2R6 | W-2 Forms | Edit Employee’s Data for MMREF File | Entry
PAPRW2R7 | W-2 Forms | Setup Output for MMREF File | Pick
PAPRW2R8 | W-2 Forms | Output MMREF File to Diskette | Process
PAPRW2S.PUB | W-2 Forms | W-2 Forms - Dot Matrix Form | Form
PAPRW3.PUB | W-2 Forms | W-2 Forms - W-3 Regular Form | Form
PAPRW31 | W-2 Forms | W-2 Forms - Process Employees for W-3 Forms | Form
PAPRW3L.PUB | W-2 Forms | W-2 Forms - W-3 Laser Form | Form
PAPSIC | Sick Leave and Vacation Report | Sick Leave and Vacation Report | Pick
PAPSIC1 | Sick Leave and Vacation Report | Sick Leave and Vacation Report | Report
PAPSIN | Paycheck Received Report | Paycheck Received Report | Pick
PAPSIN1 | Paycheck Received Report | Paycheck Received Report | Report
PAPSLCD | Tax Authorities List | Tax Authorities List | Pick
PAPSLCD1 | Tax Authorities List | Tax Authorities List | Report
PAPSR | Copy Recurring Entries | Copy Recurring Entries | Pick
PAPSR1 | Copy Recurring Entries | Copy Recurring Entries | Process
PAPSRP | Profit Sharing Census | Profit Sharing Census | Pick
PAPSRP1 | Profit Sharing Census | Profit Sharing Census | Report
PAPSRR | Salary Review Report | Salary Review Report | Pick
PAPSRR1 | Salary Review Report | Salary Review Report | Report
PAPST | Post Time Tickets | Post Time Tickets | Pick
PAPST1 | Post Time Tickets | Post Time Tickets – Write to Post File and Transaction History | Process
PAPSTCK | Post Checks | Post Checks | Pick
PAPSTCK1 | Post Checks | Update Employe History, Check History, Departments | Process
PAPSTCK2 | Post Checks | Update Bank Reconciliation, General Ledger | Process
PAPSTCKJ.PUB | Post Checks | Post to Job Cost |
PAPSTEX | Post Expense to GL | Post Expense to GL | Pick
PAPSTEX1 | Post Expense to GL | Update General Ledger | Process
PAPTXGL | Tax Group List | Tax Group List | Pick
PAPTXGL1 | Tax Group List | Tax Group List | Report
PAPVSL | Vacation and Sick Leave Report | Vacation and Sick Leave Report | Pick
PAPVSL1 | Vacation and Sick Leave Report | Vacation and Sick Leave Report | Report
PAPWITH | Withholdings List | Withholdings List | Pick
PAPWITH1 | Withholdings List | Withholdings List | Report
PAQUCCON | Check History | Check History Inquiry | HLE Inquiry
PAQUCVEW.PUB | Check History | View Check Detail | Inquiry
PAQUDCON.PUB | Check History | Check History - Deductions | HLE/Inquiry
PAQUECON.PUB | Check History | Check History - Earnings | HLE/Inquiry
PAQUEMP1 | General Information Inquiry | General Information Inquiry | Inquiry
PAQUEMP2 | Salary Information Inquiry | Salary Information Inquiry | Inquiry
PAQUEMP3 | Tax Information Inquiry | Tax Information Inquiry | Inquiry
PAQUEMP4 | Personnel Information One | Personnel Information One | Inquiry
PAQUEMP5 | Personnel Information Two | Personnel Information Two | Inquiry
PAQUEMPD | General Information Inquiry | General Information Inquiry - Deductions | Inquiry
PAQUEMPE | General Information Inquiry | General Information Inquiry - Earning Codes | Inquiry
PAQUPRC.PUB | Check History | Print Copy of Check | Report
PAQUTCON | Time Ticket History | Time Ticket History | HLE Inquiry
PAQUTVEW.PUB | Time Ticket History | View Time Ticket Detail | Inquiry
PAQUWCON.PUB | Check History | Check History - Withholdings | HLE/Inquiry
PAREMOVE | Remove Prior Year Files | Remove Prior Year Files | Pick/Process
PARESTRT.PUB | Daily Work Functions | Restart/Aborted Post/Print Control |
PARMVEMP.PUB |  | Remove Deleted Employee from All Files |
PARMVMAN.PUB |  | Remove Manual Check from Checks File |
PASCRN |  | Display/Enter Screen For Payday Functions |
PASETUP.PUB | F9 from Menu | Change Between Current and Last Year Data Files |
PATCE.PUB | Transactions | Time Card Entry | Entry
PATHDRIL.PUB |  | Drill Down Driver - Time Ticket History |
PATHTRAN.PUB |  | Write to PA Time Ticket History |
PATIMCON | Transactions | Payroll Transaction Entry Control | HLE
PATIMINI | Transactions | Payroll Transaction Initialization |
PATIMLN1 | Transactions | Payroll Transaction Entry | Entry
PATIMLN2 | Transactions | Payroll Transaction Edit | Entry
PATIMTOT.PUB | Transactions | View Employee Totals | HLE/Inquiry
PATISTOT.PUB | Transactions | Sum Employees Posted Time |
PAVDCHK | Void Checks | Void Payroll Checks From History |
PAVER |  | Verify Completion of Last PA Transaction |
PAVWDOC.PUB | Shift+F2 | View Employee Documents |
PAYEARS.PUB |  | Determine what PA Years are Available |