Cougar Mountain Software

Payroll Files

File Name

Description

xxxPBaaa.DBF PR Temporary Posting Report File
xxxPEaaa.DBF PR Temporary Error File
xxxPFaaa.DBF PR Temporary Direct Deposit File
xxxPGaaa.DBF PR Temporary GL Posting File
xxxPHaaa.DBF PR Transaction File
xxxPJaaa.DBF PR Temporary Taxes Report File
xxxPKaaa.DBF PR Temporary Checks Report File
xxxPR941.DBF PR941 Adjustments
xxxPRBAT.DBF PR Transaction Batch File
xxxPRBEN.DBF PR Benefit/Department Code GL Account File
xxxPRCBD.DBF PR Benefit/Deduction Profile File
xxxPRCOD.DBF PR Department Code File
xxxPRDD.DBF PR Direct Deposit Employee Information File
xxxPRDDC.DBF PR Direct Deposit Company Information File
xxxPRDLY.DBF PR Daily Transaction File
xxxPRGEN.DBF PR Temporary File used for Global Benefit Changes
xxxPRLIN.DBF PR Line Detail File
xxxPRLVE.DBF PR Vacation/Sick/Other Leave File
xxxPRMAG.DBF PR Magnetic Media File
xxxPRMBD.DBF PR Employee Benefit/Deduction File
xxxPRMSD.DBF PR Master File
xxxPROPN.DBF PR Open Item File
xxxPRPAY.DBF PR Pay Rate File
xxxPRPRO.DBF PR Project File
xxxPRSHL.DBF PR Shelter Code File
xxxPRSYS.DBF PR System File
xxxPRSYS.DBF PR System File (FUND Only)
xxxPRTAB.DBF PR Table File
xxxPRTAX.DBF PR General Tax Information File
xxxPRTOT.DBF PR Quarter/YTD File
xxxPRW2.DBF PR W-2 Printing Resource File for R&R
xxxPRW2F.DBF PR W2 Format File
xxxPUaaa.DBF PR Temporary AP Posting File
xxxPWaaa.DBF PR Transaction Line Detail File
xxxPZaaa.DBF PR Temporary Pre-Posting File
xxxRBaaa.DBF PR BR Temporary Posting Audit File
xxxUJ.DBF PR Temporary PR941A File
xxxUUaaa.DBF PR Temporary JC Posting Audit Report File

## Form Name File Name Description
1000 frmPRBATCH PRBATCH.FRM Batch Maintenance
1400 frmPRCBD PRCBD.FRM Ben/Ded/Add/Tip Maintenance
1500 frmPRCLEAR PRCLEAR.FRM Clear PR Daily Transaction File
1700 frmPRCOD PRCOD.FRM Department Code Maintenance
1800 frmPRCOPY PRCOPY.FRM Copy Employee Master Accounts
1900 frmPRDD PRDD.FRM Direct Deposit Employee Maintenance
2000 frmPRDDC PRDDC.FRM Direct Deposit Company Maintenance
2200 frmPRDDGEN PRDDGEN.FRM Generate Direct Deposit
2300 frmPRDLY PRDLY.FRM Daily Transaction Maintenance
2400 frmPRDPOST PRDPOST.FRM Post Daily Information
7800 frmPREDIT PREDIT.FRM Print Edit Report
2500 frmPRHIS PRHIS.FRM Employee History Lookup
2600 frmPRLEAVE PRLEAVE.FRM Vacation/Sick/Other Leave Maintenance
2700 frmPRMAG PRMAG.FRM Magnetic Media Maintenance
2800 frmPRMBDUPD PRMBDUPD.FRM Mass Update of Ben/Ded Amounts
3300 frmMAIN PRMENU.FRM PR Menu Options
3400 frmPRMSD PRMSD.FRM Employee Maintenance
3700 frmPRPAY2 PRPAY2.FRM Pay Rate Maintenance
3800 frmPRPER PRPER.FRM Periodic Leave Processing
3900 frmPRPEREND PRPEREND.FRM Period End: Employee, Profile, & History Files
4000 frmPRPOST PRPOST.FRM Posting For Period Processing
4100 frmPRPRE PRPRE.FRM Prepare Payroll
4400 frmPRPRO PRPRO.FRM Project Code Maintenance
4500 frmPRR941 PRR941.FRM Report: Form 941
7900 frmPRR941a PRR941a.FRM Report: Form 941a
4600 frmPRRBDREG PRRBDREG.FRM Ben/Ded/Tip/Add/EIC Register
4700 frmPRRBEN PRRBEN.FRM Employee Benefits/Deductions Report
4800 frmPRRCHECK PRRCHECK.FRM Report: Checks
4900 frmPRRCKREG PRRCKREG.FRM Report: Check Register
5000 frmPRRCUMDL PRRCUMDL.FRM Report: Cumulative Daily
5200 frmPRREARN PRREARN.FRM Report: Earnings
5300 frmRECALC PRRECALC.FRM Recalculate Wages in Open Files
5500 frmPRREFTPS PRREFTPS.FRM EFTPS History Report
5600 frmPRRENUM PRRENUM.FRM Renumber Employees/Codes
5700 frmPRRHIST PRRHIST.FRM Report: History
5800 frmPRRLEAVE PRRLEAVE.FRM Report: Leave
5900 frmPRRLIST PRRLIST.FRM Report: Employee List
6000 frmPRRMAST PRRMAST.FRM Report: Master
6100 frmPRRPJ PRRPJ.FRM Report: Project
6300 frmPRRTWAGE PRRTWAGE.FRM Report: Taxable Wage
6400 frmPRRW2 PRRW2.FRM Report: W2's
2800 frmPRRW2State PRRW2ST.FRM Federal Print W2's Magnetic Media
6600 frmPRSHELT PRSHELT.FRM Shelter Code Maintenance
6700 frmPRSTA PRSTA.FRM Status Code Maintenance
6900 frmPRSYS PRSYS.FRM PR Module Preferences
7100 frmPRTAX PRTAX.FRM Tax Code Maintenance
7200 frmPRTRA PRTRA.FRM Period Transaction Maintenance
7400 frmPRTRADET PRTRADET.FRM Period Transaction - Detail
7600 frmPRW2F PRW2F.FRM W-2 Format

7900 = Largest PR Help ID Number Used