PS1203J Automatic Payment Generation
| Report: |
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| Special Instructions | None | ||||||||||||||||||||||
| Frequency | Each payroll | ||||||||||||||||||||||
| Scheduling Restrictions | Job Group Only | ||||||||||||||||||||||
| Execution Time | Anytime (O, B, P or I) | ||||||||||||||||||||||
| Job Completion Status | None | ||||||||||||||||||||||
| Job Groups |
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| Job Dependency | This job can run only as part of a payroll process. | ||||||||||||||||||||||
| Operator Instructions | None | ||||||||||||||||||||||
| Estimated Run Time | 1/2 hours for approximately 600 checks. | ||||||||||||||||||||||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| 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