PS0216J LWOP Date Adjustment Report

Report:

PS0216A		Leave With Out Pay Adjustments - Increment Month
PS0216B		Leave With Out Pay Adjustments - Probationary Date
PS0216C		Leave Without Pay Adjustments - Seniority Date

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

PS0215J must be processed prior to this job.

Operator Instructions

None

Estimated Run Time

None

Recovery/Restart

This job is restartable.

Parameters

Job parameters
Parameter	Values
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
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).

_{Distribution:
PPMS

Created: WED, JAN 04, 2012, 07:19 AM}