PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS0215J
LWOP Date Adjustment Extract

This job creates an extract file of all employees who have had leave without pay leave transactions in the month being processed.
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG202M     Monthly Processing - Accounting Period
PG218M     LWOP Date Adjustment Reports
UG407M     Eastern Monthly Processing - Accounting Period
UG408M     Evergreen Monthly Processing - Accounting Period
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

LV-POST-BEG
LV-POST-END
The date range which will be used to select leave transactions to appear on the report. Any leave transactions entered between these dates, inclusive, will be selected. Dates must be entered as MMDDYY. (NOTE: The dates entered are selected against the leave post date the transaction was entered on the leave screen. This date should then be the last date for the "B" payroll cutoff (end) and the begin date should be the first date after the previous "B" payroll cutoff).
PS0215-EMP-TYP Enter up to 10 employee types separated by commas.

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM