Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5056J
Dcap Billing File Receive

This job processes the DCAP Billing File received from the vendor and reformats to one detail record for each employee that payroll deductions are to be taken.
Special Instructions None
Frequency As scheduled
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG927M     Central Dcap Billing Receive
Job Dependency None
Operator Instructions None
Estimated Run Time 10 minutes
Recovery/Restart This job is restartable.


Parameters

None.

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