PPMS Job Scheduling
PSxxxxJ PGxxxx Other

Employer Cost Report

This job prints an expense distribution report for one to five employees for a given period of time.
PS1560    Employer Cost Report
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups None
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


PS1560-EMP-IDS Enter up to 5 employee ids to be reported separated by commas.
PS1560-PER-BEG Enter a period begin date to use for extracting. Enter as MMYY (i.e., 0787).
PS1560-PER-END Enter a period end date to use for extracting. Enter as MMYY (i.e., 0688)
PS1560-PER-TYP Enter a code to define which dates to use for extracting:
A = Accounting period
B = Pay period end dates
C = Check Dates

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