This job includes a pre-processor (ZX0082) that purges and renames
the GA1301S file. The purpose of this pre-processor is to provide
the capability of maintaining versions of the GA1301S file.
This job extracts records from the accounting detail and builds
the GL Detail report file.
GL Detail Report Extract
|Job Completion Status||
||Monthly General Ledger Reporting|
||Vendor Payment Advance Reimbursement Report|
||MWBE Summarization Process|
||1099 Summarization Process|
||General Ledger Extract Rpts|
||SBCTC - Month End Reports|
||Monthly GL - P300||
|Estimated Run Time||
This job is restartable based upon the following:
The operator may be notified that there is a conflict, which means
that two GA1301J jobs are running at the same time. The operator
should verify that more than one GA1301J is running using the SHOWJOB
command. Then, the operator should enter one of three choices.
RESUME' will cause the process to check whether the other job has
finished (the lock file has been purged), if so, the current job will
resume automatically, if not, it will prompt the operator again.
The operator may wait until the other job has finished. Then the
operator should enter 'PURGE' to delete the lock file, so that the
current job may continue. 'CANCEL' will abort the job.
0 = Normal month end reporting|
1 = 13th/25th month. Exclude 12th month.
The year-month to be processed (YYMM).
Created: WED, JAN 04, 2012, 07:09 AM