|Central Reporting Job Scheduling|
|Execution Time||Anytime (O, B, P or I)|
|Job Completion Status||None|
|Job Dependency||CR7205J must be processed prior to this job.|
|Estimated Run Time||None|
|Recovery/Restart||This job is restartable.|
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.
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
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.
Created: WED, JAN 04, 2012, 07:09 AM