PS4036J Contract Tracking Report
| Report: |
| |||
|---|---|---|---|---|
| Special Instructions | For colleges with multiple processors, this job must run on the SMS processor under Pnnn. | |||
| 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 |
|---|---|
| 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 |
| PS4036-RPT-SEL |
Enter up to 14 letters to designate which
reports are to be printed. Print report
with one line per contract (no detail). A = Pending Contracts B = Contracts Issued Awaiting Signed Copy C = Signed Contracts Received D = Cancelled Contracts E = Contracts That Have Been Updated To Payroll F = Contracts That Have Not Been Updated To Payroll G = All Contracts Print report with contract detail included approved classes, special assignments and contract payments. H = Pending Contracts I = Contracts Issued Awaiting Signed Copy J = Signed Contracts Received K = Cancelled Contracts L = Contracts That Have Been Updated to Payroll M = Contracts That Have Not Been Updated To Payroll N = All Contracts Example: Enter ABCDEFG to run all reports with no detail. Enter HBCDEFG to run all reports and only the PENDING CONTRACTS report with detail. Enter D to print only CANCELLED CONTRACTS with no detail. |
| YRQ | Enter the year-quarter to be processed. |
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:28 AM