Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5071J
Insurance Payment Report

This job creates a report of all employees who have had deductions taken for insurance. The reports include payment and coverage information.
Report:
CR5071A    Insurance Premium Report
CR5071B    Insurance Coverage Report
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
PG205M     Insurance Reporting
PG216M     SEMI-MONTHLY Deduction Reporting
PG910M     Central Site Monthly Processing
PG912M     Central Insurance Reporting
PG918M     Central SEMI-MONTHLY Deduction Reporting
UG407M     Eastern Monthly Processing - Accounting Period
UG408M     Evergreen Monthly Processing - Accounting Period
Job Dependency When part of PG205M, CR5070J must be processed prior to this job. When part of PG912M, CR5075J must be processed prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.

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