PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1760J
Expense Transfer OUT-OF-BALANCE Report

This job prints a report showing expense transfers that do not balance to zero for a month for an employee.
Report:
PS1760    Expense Transfer OUT-OF-BALANCE Report
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status JOBFAIL
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

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