FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

MM2205J
1099 Summarization Process

(CAUTION: CONTACT SBCTC BEFORE RUNNING THIS JOB OTHER THAN WITHIN JOB GROUP FG012M THIS JOB UPDATES 1099-MISC BALANCES). This job extracts data from the Account Detail Extract File (GA1301S). The extracted data is summarized, based on the criteria for the 1099 Summarization Process, and updated to the Reporting File (MM2104D). Report MM2205A (1099-MISC Detail Report) is produced, displaying records added, records updated, exception records. Report MM2205B (1099-MISC Detail Summary Report) is a summary of detail records by 1099 class. Report MM2205C (1099-MISC Error Report) is also produced, displaying error records if any..
Report:
MM2205A    1099 - Misc Detail Report
MM2205B    1099 - Misc Detail Summary Report
MM2205C    1099 - Misc Error Report
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
FG069M     1099 Summarization Process
Job Dependency This job requires the extract file from GA1301J
Operator Instructions None
Estimated Run Time 10-30 Minutes
Recovery/Restart This job is not restartable without analyst support.


Parameters

MM2205-SORT-OPT V = Sort by Vendor Number
N = Sort by Vendor Name
S = Sort by Tax identification number (SSN)
REPROCESS-OPT Y = Yes, reprocess 1099 Summarization
N = No, do not reprocess; run the normal 1099 Summarization Process (Default)

Distribution: FMS
Created: THU, JAN 15, 2015, 01:35 PM