PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG223M
Health Savings Acct Report

This job group processes Health Savings Account transactions for a semi-month and builds a file to be sent to Central Site to create a system wide reporting file.
Special Instructions This job group would not normally be scheduled as it is part of a semi-monthly job group.
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 CR5640J
Health Savings Account Extract
R 02 01 CR5641J
Health Savings Account Report
  Health Savings Account Report (CR5641A)
  Health Savings Account Transactions Not Reported (CR5641B)
R 03 02 CR5642J
Send Health Savings Account File


Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
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

Distribution: PPMS
Created: FRI, NOV 08, 2013, 11:30 AM