PPMS Job Scheduling
PSxxxxJ PGxxxx Other

Individual Employee Test Payroll

This job processes a test payroll for selected employees.
Special Instructions None
Operator Instructions None

Job Group Definition

Seq # Prior
Seq #
R 01 00 PS1150J
Payroll Audit Cleanup
R 02 01 PS1151J
Payroll File Purge
R 03 02 PS1129J
Individual Employees Payroll Consolidation
O 04 03 PS1135J
Payroll Input Register
  Payroll Input Register (PS1135)
O 05 04 PS1140J
Payroll Input Reconciliation
  Payroll Input Reconciliation (PS1140)
R 06 05 PS1202J
Individual Employee Automatic Payment
  Contract Rounding Report (PS1203)
R 07 06 PS1204J
Apply Shift Differential
R 08 07 PS2148J
Build Dummy Leave File
R 09 08 PS1205J
Gross Pay Calculation
  Gross Pay Calculation Exception Report (PS1205A)
  End of Contract Staff Months Adjustment Report (PS1205B)
R 10 09 CR5110J
Create DRS Deduction Adjustments
  DRS Deduction Adjustment Report (CR5110A)
  DRS Deduction Adjustment Exception Report (CR5110B)
R 11 10 PS1210J
R 12 11 PS1211J
GROSS-TO-NET Exception Report
  GROSS-TO-NET Exception Report (PS1211)
R 13 12 PS1227J
Employer Cost Overrides
R 14 13 PS1230J
Employer Cost Distribution
R 15 14 PS1232J
Employer Cost Update
R 16 15 PS1315J
Payroll Audit Report
  Payroll Audit Report (PS1315)
R 17 16 PS1415J
Expense Distribution Extract
O 18 17 PS1420J
Expense Distribution Report
  Expense Distribution Report (PS1420A)
  Employment and Payroll Summary Report (PS1420B)
  Fnd/Prg/Sobj Summary Rpt For Funds 001,145,148,149 (PS1420C)
  Prg/Sobj Summary Report For Funds 001,145,148,149 (PS1420D)
  Campus/Fund/Program/Subobject Summary Report (PS1420E)
  Fund/Program/Subobject Summary Report (PS1420F)
  Fund/Subobject Summary Report (PS1420G)
  Expense Distribution Summarized Benefits (PS1420H)
O 19 18 PS1330J
Detailed Deduction Reporting
  Detailed Deduction Report (PS1330)
O 20 19 PS1150J
Payroll Audit Cleanup
O 21 20 PS1151J
Payroll File Purge


Enter up to 24 employee ID's or SID's to be processed separated by commas.
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.
PS1315-PRT-BAL Y = Print post payroll dollar, hour and deduction balances for each employee.
N = Do not print dollar, hour and deduction balances.
PS1420-RPT-SEL Enter A thru H to select the desired report(s). To order all reports, enter as ABCDEFGH. To order reports A,C,D and H, enter as ACDH.

Distribution: PPMS
Created: WED, JAN 23, 2019, 02:38 PM