PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG200M
Monthly Processing - Check Date

This job group performs those jobs that need to be processed after the last payroll for a month (based on check date).
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 PS0305J
YEAR-TO-DATE Taxes and Taxable Grosses
  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
Monthly Employee Maintenance - Check Date
  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

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