CR5026J State Deferred Comp Reporting
| Report: |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Special Instructions | This job is for Central Site use only. | ||||||||||
| Frequency | Semi-monthly | ||||||||||
| Scheduling Restrictions | None | ||||||||||
| Execution Time | Anytime (O, B, P or I) | ||||||||||
| Job Completion Status | None | ||||||||||
| Job Groups |
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| Job Dependency | CR5029J must be processed prior to this job. | ||||||||||
| Operator Instructions | None | ||||||||||
| Estimated Run Time | 5/15 minutes | ||||||||||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| 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 P900
Created: WED, JAN 04, 2012, 06:54 AM