This process extracts records meeting certain criteria from the GL.
The transaction amounts of these records are summed by ID-NUM.
Using the ID-NUM, the FED-TIN is retrieved from the vendor table.
Then, the FED-TIN is checked against the employee ID in the EMP
database. A match of FED-TIN and EMP-ID is reported on Report A
along with the total transaction amount. Next, the vendor name is
checked against employee names. If a specified percent of characters
in the names match, the record is reported on Report B.
Match Vendors to Employees For Sao
Anytime (O, B, P or I)
|Job Completion Status||
||Sao - Audit Reports|
||Payroll Audit Reports||
|Estimated Run Time||
This job is restartable.
Enter up to 10 objects to exclude from processing.
Separate the objects with commas. The default for
audit purposes is: A,B
The fiscal year to be processed (YYYY). For
Enter up to 10 batch ID's to process. Separate
batch ID's with commas. The default for audit
purposes is: 46,47,49,50,52,53
The percent of an employee's name used to match
with a vendor's name.
Enter a compare percent as a 3 character field,|
e.g. 090 for 90 percent.
Created: WED, JAN 04, 2012, 07:19 AM