PPMS Job Scheduling
PSxxxxJ PGxxxx Other

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.


Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each as MMYY.
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