PPMS Job Scheduling
PSxxxxJ PGxxxx Other

Payroll Disbursement Finalization

This job updates the PAUDIT database with the check/advice number assigned to the check/advice printed. The employee check received register and the bank register are also printed.
PS1310A    Employee Check Received Register
PS1310B    Bank Register
PS1310C    Department Check Received Register
Special Instructions None
Frequency Each payroll
Scheduling Restrictions None
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 PS1302J must process prior to this job in PG500S-R PS1307J must process prior to this job in other job groups.
Operator Instructions None
Estimated Run Time 10/20 minutes
Recovery/Restart This job is restartable.


PAYR-SCHD The payroll schedule being processed.
PS1310-ID-PRINT Enter the option for printing the employee's identification number on the PS1310 reports. This parameter overrides the global ID-Print-Opt. Valid values are:
E = Print the Emp-ID (SSN)
L = Print last 4 characters of Emp-ID (SSN)
S = Print the System ID (SID)
B = Print spaces/blanks
* = Print all asterisks (*)
PS1310-SORT-OPT The option to either include or exclude advices with checks within the Employee Check Received Register (report A) printed in payroll payment location: 1 = Include advices; checks first, followed by advices within payroll payment location by Employee Name. 2 = Include advices; advices first, followed by checks within payroll payment location by Employee Name. 3 = Include advices; by Employee Name within payroll payment location (checks/advices intermixed). Blank = Exclude advices; Employee Name within payroll payment location (checks only).

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM