Process

1. Payroll Month Rollover (R07390A) Version

Use this processing option to select the version of the program (R07390) that you want to run. If you leave this field blank, the system runs the default version, XJDE0001.

2. Calendar Month Rollover (R07390B) Version

Use this processing option to select the version of the program (R07390) that you want to run. If you leave this field blank, the system runs the default version, XJDE0001.

3. Lost Vacation DBA Code

Use this processing option to specify the PDBA Code that the system uses to store lost vacation time. Lost vacation time occurs when the amount of vacation time available to roll over exceeds the rollover limit. For the Payroll Month Rollover program, lost vacation hours are stored in F06146. For the Calendar Month Rollover program, lost vacation hours are stored in F06145. If you do not enter a valid PDBA code in this option, lost vacation time is not stored.

4. Lost Sick DBA Code

Use this processing option to specify the PDBA Code that the system uses to store lost sick time. Lost sick time occurs when the amount of sick time available to roll over exceeds the rollover limit. For the Payroll Month Rollover program, lost sick hours are stored in F06146. For the Calendar Month Rollover program, lost sick hours are stored in F06145. If you do not enter a valid PDBA code in this option, lost sick time is not stored.