Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5110J
Create DRS Deduction Adjustments

This job checks DRS transactions entered on screen CR5100 to see if the payroll schedule being processed has any pending transactions. Any transactions found create deduction adjustment transactions into the payroll.
Report:
CR5110A    DRS Deduction Adjustment Report
CR5110B    DRS Deduction Adjustment Exception Report
Special Instructions None
Frequency Each payroll
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG500S     Payroll Processing
PG500S-A     Payroll Processing - Alternate Check Format
PG500S-R     Payroll With Central Print
PG601R     Test Payroll
PG607R     Individual Employee Test Payroll
PG620R     Change File Test Payroll
UG401S     EWU Payroll Processing
UG403S     Evergreen Payroll Processing
UG404R     EWU Test Payroll
UG417R     Evergreen Test Payroll
Job Dependency This job can run only as part of a payroll process.
Operator Instructions None
Estimated Run Time 5/10 minutes
Recovery/Restart This job is restartable.


Parameters

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
PAYR-SCHD The payroll schedule being processed.

Distribution: PPMS
Created: THU, OCT 19, 2017, 03:20 PM