PS1417J ON-REQUEST Expense Distribution Extract
| 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 |
| |||||||
| 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