PG804R SBCTC - ON-REQUEST Expense Distribution Extract
| Special Instructions | None |
|---|---|
| Operator Instructions | None |
Job Group Definition
| Job ID | Description | ||||||
|---|---|---|---|---|---|---|---|
| R | 01 | 00 | PS1417J |
| |||
| R | 02 | 01 | CR6120J |
| |||
| Fiscal Year Expenditure Exception Report (CR6120) | |||||||
| R | 03 | 02 | CR6121J |
| |||
Parameters
| Parameter | Values |
|---|---|
| ACCT-PER-BEG ACCT-PER-END | Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each as MMYY. |
| ACCT-SEL1 ACCT-SEL2 | Enter up to 10 Payroll Account codes to optionally select within the specified Account Period Begin and End dates. Five (5) accounts per line, separated by a comma. Enter as: XXXYYYZZZZ,XXXYYYZZZZ,XXXYYYZZZZ, etc. XXX = Appr Index YYY = Prog Index ZZZZ = Org Index If "@@@" is entered as the Appr Index, this will select all Prog/Org Index records specified regardless of the Appr Index value. For example, if @@@0111B00 is entered, all records regardless of Appr Index with Prog/Org Index = 0111B00 will be selected. |
| 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: WED, JAN 04, 2012, 07:19 AM