PS1207J Create Change Test Payroll File
| 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
| PAYR-SCHD | The payroll schedule being processed. |
| PS1207-DATA1 |
This parameter specifies the Employee Maintenance
Screen Id's that have had employee changes made
to be selected for a Change File Test Payroll.
Enter the 6 digit Screen Id followed by a comma. (e.g. PS0001,PS0002,PS0003 etc.). If all Employee Maintenance Screens are desired, enter the 3 character word ALL in the 1st position of the 1st parameter and leave the rest blank. The following are the Employee Maintenance Screens that may be selected: PS0001 - Employee Status PS0002 - Job Status PS0003 - Job Account PS0005 - Benefits PS0006 - Miscellaneous Deduction PS0007 - Savings Bond PS0012 - Student/Hourly PS0013 - Student/Hourly Job PS0014 - Payroll Information PS0016 - Employee/Job Status PS0021 - Employee Deduction Calendar |
| PS1207-DATA2 | |
| PS1207-DATE-BEG PS1207-DATE-END | These parameters specify the date(s) that Employee Maintenance Screen changes where made to be selected for a Change File Test Payroll. If only 1 specific date is to be selected, enter in the DATE-BEG only. If a range of dates is to be selected, enter the 1st date to select in the DATE-BEG and the last date to select in the DATE-END. If the DATE-END parameter is entered, it must be greater than the DATE-BEG. This paramter must be entered if Employee Maintenance Screen changes are specified. Enter dates as MMDDYY format. |
| PS1207-PAYROLL |
This parameter specifies the Payroll Transaction
Screen Id's that have had payroll transactions
made to be selected for a Change File Test
Payroll.
Enter the 6 digit Screen Id followed by a comma. (e.g. PS1002,PS1003 etc). If all Payroll Transaction Screens are desired, enter the 3 character word ALL in the 1st position and leave the rest blank. The following are the Payroll Transaction Screens that may be selected: PS1002 - Time Reporting PS1003 - Retroactive Adjustment PS1006 - COH Transactions PS1009 - Hour Balance Adjustments PS1010 - Deduction Adjustments PS1012 - Dollar Balance Adjustments PS1013 - Deduction Balance Adjustments |
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:19 AM