PS1730J Hourly Earnings Tracking Report
| 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. |
Parameters
| Parameter | Values |
|---|---|
| ACCT-PER | Accounting period (MMYY) ending the 12 month period that selected earnings will be reported in. |
| 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 |
| PS1730-BARG-UNIT | Coding for the bargaining unit that represents employees in selected job classes. |
| PS1730-EMP-TYP | Enter up to 10 employee types separated by commas. Leave blank to select all employee types. |
| PS1730-ID-ARRAY1 PS1730-ID-ARRAY2 PS1730-ID-ARRAY3 PS1730-ID-ARRAY4 PS1730-ID-ARRAY5 | Enter up to 5 employee ID's separated by commas. |
| PS1730-SORT |
1 = (default) EMP-NAME, EMP-ID, PAY-END-DATE,
EMP-JOB-NUM 2 = SUPER, EMP-NAME, EMP-ID, PAY-END-DATE, EMP-JOB-NUM 3 = HOME-DEPT, EMP-NAME, EMP-ID, PAY-END-DATE, EMP-JOB-NUM |
| SMS-ACCT | For single campus districts, enter the district account (example: P010) For multiple campus districts, enter the account whose SMS data you wish to check (example: P062) This job must be run for each SMS account you wish to check. |
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:19 AM