PPMS Job Scheduling
PSxxxxJ PGxxxx Other

ON-REQUEST Leave Audit Report

This job prints a report showing all leave transactions entered on the leave posting screen for a specified period of time.
PS2150A    Leave Audit Detail
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status JOBFAIL
Job Groups
PG202M     Monthly Processing - Accounting Period
Job Dependency None
Operator Instructions None
Estimated Run Time 2/10 minutes
Recovery/Restart This job is restartable.


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
The date range which will be used to select leave transactions to appear on the report. Any leave transactions entered between these dates, inclusive, will be selected. Dates must be entered as MMDDYY. (NOTE: The dates entered are selected against the leave post date the transaction was entered on the leave screen. This date should then be the last date for the "B" payroll cutoff (end) and the begin date should be the first date after the previous "B" payroll cutoff).
PS2150-SORT 1 = Employee Name
2 = Department, Employee Name
3 = Employee Type, Employee Name

Distribution: PPMS
Created: FRI, OCT 20, 2017, 02:26 PM