PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1310J
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.
Report:
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.


Parameters

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