Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5025J
State Deferred Comp Reporting

This job creates a report of all employees with state deferred compensation transactions.
Report:
CR5025    Deferred Compensation Transmittal Register
Special Instructions None
Frequency Semi-monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG202M     Monthly Processing - Accounting Period
PG206M     State Deferred Compensation Reporting
PG216M     SEMI-MONTHLY Deduction Reporting
UG407M     Eastern Monthly Processing - Accounting Period
UG408M     Evergreen Monthly Processing - Accounting Period
Job Dependency CR5020J must be processed prior to this job.
Operator Instructions None
Estimated Run Time 2/5 minutes
Recovery/Restart This job is restartable.


Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
ID-PRINT-OPT Enter the option for printing the employees identification number to the report:
E = Print the Emp-Id (SSN)
L = Print last 4 characters of Emp-Id (SSN)
S = Print the System Id (SID)
B = Print spaces or blanks
* = Print all asterisks

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