PG203M Leave Accrual Process
| Special Instructions | None |
|---|---|
| Operator Instructions | None |
Job Group Definition
| Job ID | Description | ||||||
|---|---|---|---|---|---|---|---|
| R | 01 | 00 | PS2100J |
| |||
| Leave Accrual Report (PS2100) | |||||||
| R | 02 | 01 | PS2102J |
| |||
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 |
| PAYR-SCHD | The payroll schedule being processed. |
| PS2100-CYCLES | The pay cycles used to match against the employees main pay cycle to determine whom to process accruals for. Enter up to 15 pay separated by spaces (i.e., S1 S2 S3). |
| PS2100-LV-PLAN1 PS2100-LV-PLAN2 | A list of 2-character Leave Accrual Plans, separated by commas, for which leave accrual is to be processed for the month/year being processed. |
| PS2100-MO-YR |
The month/year for which leave accruals should
be calculated. Enter as MMYY (i.e., November 1987 = 1187). |
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:19 AM