PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1720J
Expense Transfer History Report

This job generates a report showing all expense transfers processed during a given period.
Report:
PS1720    Expense Transfer History
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.


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
PS1720-BEG-PER Enter a beginning month/year for which records should be selected. Enter as MMYY (i.e., 0787).
PS1720-END-PER Enter an ending month/year for which records should be selected. Enter as MMYY (i.e., 0787)
PS1720-SORT 1 = Employee name, pay end date, program index, organization index, payroll account.
2 = Program index, organization index, employee name, pay end date, payroll account.

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