PS1250J Create Vendor EFT
| 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 |
| ||||||||||||||||
| Job Dependency | None | ||||||||||||||||
| Operator Instructions | None | ||||||||||||||||
| Estimated Run Time | 2/10 minutes | ||||||||||||||||
| 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