PS1202J Individual Employee Automatic Payment
| Report: |
| ||||
|---|---|---|---|---|---|
| Special Instructions | None | ||||
| Frequency | On-request | ||||
| Scheduling Restrictions | Job Group Only | ||||
| Execution Time | Anytime (O, B, P or I) | ||||
| Job Completion Status | None | ||||
| Job Groups |
| ||||
| Job Dependency | None | ||||
| Operator Instructions | None | ||||
| Estimated Run Time | None | ||||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| EMP-ARRAY1 EMP-ARRAY2 EMP-ARRAY3 EMP-ARRAY4 | Enter up to 24 employee ID's or SID's to be processed separated by commas. |
| 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: WED, JAN 04, 2012, 07:19 AM