PPMS Job Scheduling
PSxxxxJ PGxxxx Other

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.
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.


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