PS2150J ON-REQUEST Leave Audit Report
| Report: |
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| Special Instructions | None | ||||||||||
| Frequency | Monthly | ||||||||||
| Scheduling Restrictions | None | ||||||||||
| Execution Time | Anytime (O, B, P or I) | ||||||||||
| Job Completion Status | JOBFAIL | ||||||||||
| Job Groups |
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| Job Dependency | None | ||||||||||
| Operator Instructions | None | ||||||||||
| Estimated Run Time | 2/10 minutes | ||||||||||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| 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 |
| LV-POST-BEG LV-POST-END | 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: WED, JAN 04, 2012, 07:19 AM