PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1115J
Payroll Batch Balance and Edit

This job edits payroll transactions for any payroll schedules that have not yet been processed and prints a report showing any edit errors. This process updates message severity for any transactions with edits. Fatal transactions will be by passed in payroll processing.
Report:
PS1115A    Payroll Transaction Edit
PS1115B    Payroll Batch Summary
Special Instructions None
Frequency Daily
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG001D     Daily Processing
Job Dependency None
Operator Instructions None
Estimated Run Time 5/15 minutes
Recovery/Restart This job is restartable.


Parameters

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