PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS0216J
LWOP Date Adjustment Report

This job creates a report of all employees who may require adjsutments to thier increment month, probationary date or seniority date due to leave without pay taken.
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

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