UP3505J Evergreen Financial File Gen.


Special Instructions This job is for Evergreen (350) only.
Frequency Each payroll
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
UG403S     Evergreen Payroll Processing
Job Dependency PS1410J must be processed prior to this job.
Operator Instructions None
Estimated Run Time 10/20 minutes
Recovery/Restart This job is not restartable without analyst support.

Parameters

PAYR-SCHD The payroll schedule being processed.
UP3505-MONTHLY Y = Select monthly vendor payment information, else enter N
UP3505-OASI Y = Select OASI vendor payment information, else enter N
UP3505-QTR Y = Select quarterly vendor payment information, else enter N
UP3505-SEMI Y = Select semi-monthly vendor payment information, else enter N

Distribution: PPMS P350
Created: WED, JAN 04, 2012, 07:46 AM