Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

1099-R Confirmation Report

This job creates the 1099-R confirmation list, the 1099-R exception listing and the 1099-R confirmation summary from the 1099-R employee file and the W2 employer information file.
CR7215A    1099-R Confirmation Listing
CR7215B    1099-R Exception Listing
CR7215C    1099-R Confirmation Summary
Special Instructions None
Frequency Annually
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG400A     Prev Yr Balance Adjustment
PG402A     1099-R Processing
PG405A     1099-R Confirmation Report
Job Dependency CR7205J must be processed prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


1099R-SRT 1 = Permanent zip, Employee Name, Employee Id.
2 = Home Department, Employee Name, Employee Id.
3 = Payment Distribution Location, Employee Name, Employee Id.
4 = Employee Type, Employee Name, Employee
5 = Employee Name, Employee Id.
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
W2-CONF-SRT Sort sequence for 1099-R confirmation report:
1 = Employee Status, Employee Name, Employee Id.
2 = Employee Status, Employee Id.
3 = Employee Name, Employee Id.
4 = Same sort as 1099-R forms.

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:09 AM