Created: TUE, JUL 10, 2012, 10:12 AM
| Job ID | Description |
|---|---|
| GA1200J | Daily Batch Report |
| GA1204J | Process Pooled Cash |
| GA1205J | Daily Batch Processing |
| GA1206J | Reprocess Posting Error File |
| GA1207J | Posting Error File List |
| GA1209J | Load General Ledger Transactions |
| GA1210J | COA Maintenance Log File Report |
| GA1211J | Audit Account Structure |
| GA1212J | GL Transaction Cleanup Report |
| GA1213J | COA Table Discrepancy Report |
| GA1214J | Build COA Tables For a New Fiscal Year |
| GA1215J | Rebuild Accounting/Budget Cross Reference |
| GA1216J | RE-EDIT of Account Summary Errors |
| GA1217J | Batch Update of Budget Index Changes |
| GA1218J | Distribution of Common Table Changes |
| GA1219J | Extract Common Table Changes |
| GA1220J | Purge a Fiscal Year From COA Tables |
| GA1221J | Reset COA Log File |
| GA1222J | Extract TRNS-CD/GL Changes - COA Log |
| GA1223J | Update GL Changes to LEDG-REF-D |
| GA1224J | Extract TRNS-CD/GL From TRNS-CD-TBL-M |
| GA1225J | Subledger Recovery |
| GA1226J | Post Routine Recovery - GL |
| GA1229J | Check Capacities For TBL1 (New Year COA Build) |
| GA1230J | Recover Acct Xref Dataset |
| GA1234J | Extract Common FA-CD-TBL-M |
| GA1236J | Load Common FA-CD-TBL-M |
| GA1237J | Extract Common FEE-CD-TBL-M |
| GA1239J | Load Common FEE-CD-TBL-M |
| GA1241J | GL Transfer Job |
| GA1300J | Accounting Summary Report Extract |
| GA1301J | GL Detail Report Extract |
| GA1302J | Update Last Month Closed |
| GA1303J | Recompute Balances From Accounting Detail |
| GA1304J | Delete Monthly Transactions |
| GA1305J | Build Subledger Work File |
| GA1306J | Compute Subledger Balances |
| GA1307J | Reload Subledger |
| GA1308J | Monthly Account Summary Purge Report |
| GA1309J | Copy Account Detail For Archival |
| GA1310J | Rebuild GL IPC Files |
| GA1311J | Monthly Archival Merge |
| GA1314J | AR Purged Records Report |
| GA1317J | Reload Acct Detail Archival |
| GA1318J | Online GL Archival Batch Process |
| GA1330J | Monthly Transaction Register |
| GA1331J | General Ledger |
| GA1332J | Fund Ledger |
| GA1333J | Monthly Reconciliation by Batch of Cash Ledgers |
| GA1334J | Balance Sheet |
| GA1335J | Program/Organization Trial Balance |
| GA1337J | Subledger Report |
| GA1338J | General Ledger Detail Report |
| GA1340J | Cash and Investment Report Extract |
| GA1341J | Investment Report |
| GA1342J | Cash and Investment Summary |
| GA1343J | Cash and Investment Detail |
| GA1344J | GL Report by Due to/From and Appropriation Index |
| GA1395J | GL Detail Subset Extract |
| GA1396J | Account Summary Subset Extract |
| GA1397J | Accounting Extract Purge |
| GA1400J | Build Accounting Summary For New Year |
| GA1401J | Recompute Ftd, Btd On Account Summary |
| GA1402J | General Ledger Closing/Opening |
| GA1403J | Subledger Opening |
| GA1404J | Preclosing Balances and Closing Entries |
| GA1407J | Encumbrance Forward Report |
| GA1408J | Annual Operations Report |
| GA1409J | Annual Financial Statement |
| GA1410J | Annual Subledger Purge |
| GA1411J | Annual Account Summary Purge |
| GA1412J | Archive Account Summary Extract |
| GA1413J | Opening Entry Cross Reference Report |
| GA1414J | Post GL Opening Entries |
| GA1415J | Post Subledger Opening Entries |
| GA1416J | Reverse Deferred Revenue |
| GA1417J | Post Reverse Deferred Revenue |
| GA1418J | Account Summary Archival Extract |
| GA1419J | Annual Extract of Opening Entries |
| GA1420J | Consolidate Opening Entry Xref Files |
| GA1421J | Fiscal Year Opening; Error Report |
| GA1422J | Open Temporary Test File |
| GA1423J | Close Temporary Test File |
| GA1424J | Subledger Opening |
| GA1501J | Close GL Posting |
| GA1502J | GL Posting Phase I |
| GA1503J | GL Posting Phase II |
| GA1911J | Extract and Trnsfr FA Expenditures |
| GA2101J | Receipts |
| GA2102J | Revenue Distribution |
| GA2103J | Detail Revenue Report |
| GA2104J | Summary of Receipts, Transfers and Fund Balances |
| GA2108J | Revenue Summary Report |
| GA2109J | Revenue Subledger Report |
| GA2201J | Revenue Distribution |
| GA3200J | Record Vpa Reimbursement In Next Month |
| GA3230J | Monthly Operations Expenditure Report |
| GA3231J | Vendor Payment Advance Reimbursement Report |
| GA3232J | Cumulative Operations Expenditure Report |
| GA3233J | GL Allotment Balances by Fund/Appr |
| GA3234J | Program/Object Expenditure Summary |
| GA3235J | GL Allotment Balances by Program/Fund/Appr |
| GA3236J | Reimbursable Expenditure Detail Report |
| GA3237J | Encumbrance Extract For Monthly Operations |
| GA3238J | Encumbrance Subset Extract |