Payroll Register (PR141)

Run Payroll Register (PR141) to create a register of earnings and deductions for all payments that have not been closed by running PR197 (Payroll Close). The register lists all open payment records including direct deposit, system, manual, adjustments, and voids.

You can also run a garnishment report that includes information on how a garnishment was calculated. This report includes the case number, file number, disposable income, wages exempt from garnishment, and deduction amounts.

Processing Effect

If you run PR141 (Payroll Register) prior to running PR160 (Payment Print), the temporary payment number assigned by PR140 (Earnings and Deductions Calculation) appears on the report. When you run PR160, the report shows the actual payment number assigned.

To provide an audit trail of all payments issued and the actual payment number assigned, run PR141 just before running PR197.

If you select Time Record PL in the Employee Sequence field, wage and deduction amounts will be reported based on the process level on the time records. Lawson recommends using this employee sequence for employees paid from different EINs.