PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1417J
ON-REQUEST Expense Distribution Extract

This job extracts records from the payroll history to produce an expense distribution report for a given period of time.
Special Instructions None
Frequency On-request
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status NODATA
Job Groups
PG604R     ON-REQUEST Expense Distribution Report
PG804R     SBCTC - ON-REQUEST Expense Distribution Extract
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

ACCT-PER-BEG
ACCT-PER-END
Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each as MMYY.
ACCT-SEL1
ACCT-SEL2
Enter up to 10 Payroll Account codes to optionally select within the specified Account Period Begin and End dates. Five (5) accounts per line, separated by a comma. Enter as: XXXYYYZZZZ,XXXYYYZZZZ,XXXYYYZZZZ, etc. XXX = Appr Index YYY = Prog Index ZZZZ = Org Index If "@@@" is entered as the Appr Index, this will select all Prog/Org Index records specified regardless of the Appr Index value. For example, if @@@0111B00 is entered, all records regardless of Appr Index with Prog/Org Index = 0111B00 will be selected.

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