PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1135J
Payroll Input Register

This job prints the consolidated payroll transactions by employee for a selected payroll schedule from the payroll audit file.
Report:
PS1135    Payroll Input Register
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
PG400A     Prev Yr Balance Adjustment
PG500S     Payroll Processing
PG500S-A     Payroll Processing - Alternate Check Format
PG500S-R     Payroll With Central Print
PG601R     Test Payroll
PG607R     Individual Employee Test Payroll
PG620R     Change File Test Payroll
UG401S     EWU Payroll Processing
UG403S     Evergreen Payroll Processing
UG404R     EWU Test Payroll
UG417R     Evergreen Test Payroll
Job Dependency PS1130J must have been processed for the PAYR-SCHD prior to this job.
Operator Instructions None
Estimated Run Time 3/10 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
PAYR-SCHD The payroll schedule being processed.

Distribution: PPMS
Created: FRI, OCT 20, 2017, 11:54 AM