FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Print AP Checks

Accounts Payable checks are produced on unique check stock for each college to make payments to vendors, employees and students.
Special Instructions None
Frequency Daily
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG001D     Daily Accounting Evening
FG004D     AP Checks, Subgroup of FG001D
FG020D     Daily Check Process
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is not restartable without analyst support.


CHECKS-LDEV The logical device number of the printer used to print checks/advices.
SUPPRESS-ZERO Y = Suppress printing of checks with a net amount equal to zero.
N = (default) Print checks with a net amount equal to or greater than zero.

Distribution: FMS
Created: WED, JAN 04, 2012, 06:54 AM