PS1310J Payroll Disbursement Finalization

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

Job parameters
Parameter	Values
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}