Description
This report enables you to set the status of a garnishment to 'inactive'or 'released'. A batch input session is created which sets the requiredstatus for all of the selected garnishments on a specific date. You canprocess the batch input session via the menu path System -> Services-> Batch input -> Sessions.
If you want to set the status 'inactive' for garnishments, onlygarnishments are selected which have the status 'active'.
If you want to set the status 'released' for garnishments, garnishmentsare selected which have the status 'active' or 'inactive'.
Garnishments which meet the following criteria are flagged as repaid:

• As of the specified date, the garnishment has no garnishment orders, or


• As of the specified date, there are no periodic claims, and once-only
claims have been repaid in full.
These flags are used as a default if you want to change the status to'inactive'. There is no default setting for changing the status to'released'.
There are two ways to start this report. If you have not set a flag forthe field 'Run as batch processing', a list is created of all selectedgarnishments, and the default garnishments are flagged. You can chooseto reject these defaults or set flags for other garnishments that werenot proposed by the system. You must do this if you want to set thestatus to 'released'. You can then create the batch input session forwhich all of the flagged garnishments are used.
If you have set a flag for the field 'Run as batch processing', a listis not created. Instead, a batch input session is created immediately.Only the garnishments proposed by the system are used. This prevents youfrom changing the status to 'released' automatically.

Output
The list has the following structure:
The garnishments are grouped according to:


• Personnel area


• Personnel subarea


• Employee group


• Employee subgroup

This is followed by information on:

• Employee


• Status and category of the garnishment


• Vendor and case number


• Garnishment number


• A flag that has been set for the field 'R' means that the garnishment
meets the above criteria; that is, it has been repaid.

• The first field in the list determines whether the garnishment should be
used for creating the batch input session. Flags have already been setfor the garnishments proposed by the system.
Double-clicking on an entry in the list enables you to access the masterdata of the corresponding garnishment.