PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1250J
Create Vendor EFT

This job creates a file of deductions that are vendor payment EFT's.
Report:
PS1250A    Tiaa/Cref Negative EFT Adjustments
PS1250B    Tiaa/Cref Negative EFT Adjustments Summary
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
UG401S     EWU Payroll Processing
UG403S     Evergreen Payroll Processing
Job Dependency None
Operator Instructions None
Estimated Run Time 2/10 minutes
Recovery/Restart This job is restartable.


Parameters

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