PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1315J
Payroll Audit Report

This job prints the payroll audit report which shows in detail all activity processed for a payroll schedule.
Report:
PS1315    Payroll Audit Report
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
PG601R     Test Payroll
PG607R     Individual Employee Test Payroll
PG620R     Change File Test Payroll
UG401S     EWU Payroll Processing
UG403S     Evergreen Payroll Processing
UG404R     EWU Test Payroll
UG417R     Evergreen Test Payroll
Job Dependency None
Operator Instructions None
Estimated Run Time 20/40 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.
PS1315-PRT-BAL Y = Print post payroll dollar, hour and deduction balances for each employee.
N = Do not print dollar, hour and deduction balances.

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