PS1205J Gross Pay Calculation

Report:

PS1205A		Gross Pay Calculation Exception Report
PS1205B		End of Contract Staff Months Adjustment Report

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

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

This job can run only as part of a payroll process. PS1203J must be processed prior to this job.

Operator Instructions

None

Estimated Run Time

1/2 hours

Recovery/Restart

This job is restartable.

Parameters

Job 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}