This process consolidates payroll transactions for each employee
selected for input to the payroll.
Employee Type Payr Consolidation
Anytime (O, B, P or I)
|Job Completion Status||
If records for the selected PAYR-SCHD already exist in the
Payroll Audit database then this process will go to
normal end without processing. If you wish to replace the
contents of the Payroll Audit database for the PAYR-SCHD then
PS1150J must be processed prior to this job.
|Estimated Run Time||
This job is restartable.
Enter up to 10 employee types separated by commas.
Enter spaces to select all employee types.
For example: E,H,C
The payroll schedule being processed.
Created: WED, JAN 04, 2012, 07:19 AM