PG200M Monthly Processing - Check Date
| Special Instructions | None |
|---|---|
| Operator Instructions | None |
Job Group Definition
| Job ID | Description | ||||||
|---|---|---|---|---|---|---|---|
| R | 01 | 00 | PS0305J |
| |||
| YEAR-TO-DATE Taxes and Taxable Grosses (PS0305A) | |||||||
| Federal (PS0305B) | |||||||
| OASI (PS0305C) | |||||||
| State (PS0305D) | |||||||
| OASI Exceptions (PS0305E) | |||||||
| Supplemental Retirement Taxes (PS0305F) | |||||||
| Medicare (PS0305G) | |||||||
| Medicare Exceptions (PS0305H) | |||||||
| R | 02 | 01 | PS0310J |
| |||
| Inactive Employee Separations (PS0310A) | |||||||
| Separated Employee Purge (PS0310B) | |||||||
| Inactive Job Purge (PS0310C) | |||||||
| Inactive Account Purge (PS0310D) | |||||||
| Hypothetical Salary Survey (PS0310E) | |||||||
| Inactive IN-KIND Purge (PS0310F) | |||||||
Parameters
| Parameter | Values |
|---|---|
| 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 |
| MO-YR | This is the month/year that the report is as of. Only current and previous months are valid (i.e., if current date is 09-15-87 only 0987 or 0887 will be allowed). |
| PS0305-PREV-QTR | Defaults to N normally. Enter Y to print previous quarter balances. N prints current quarter balances. |
| PS0305-PREV-YR | Defaults to N normally. Enter Y to print previous year balances. N prints current year balances. |
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:19 AM