Ist_adminsys_payroll August 2005

ist_adminsys_payroll@lists.umanitoba.ca

7 participants
34 discussions

by Sandy Martin

Hi there. Colin asked me to look into the commitment for 077586. There is no data in the p526d.month or p526d.biweek files for this employee. This employee is currently on the hourly cycle in VIP and we are not load commitments for hourly employees yet. Bill, this is another case for you to take a look at... suspect once one is solved they all will be. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 8 months

RUN 197

by warren barker

Mo/Dan please load run 197 to the GL. Thanks.W. Barker Payroll Services

17 years, 9 months

run 199 ready for gl test

by Sandy Martin

Hi there. Danny, please run the gl test for 199. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 9 months

run 198 ready for gl test

by Sandy Martin

Hi there. Danny, run 198 is ready for the gl test. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 9 months

Post to this list

by Cheryl Britton

Please post my email to the above list. Thanks!Cheryl A. Britton Financial and Investment Analyst University of Manitoba, Staff Benefits 204-474-7056

17 years, 9 months

run 197 - ready for gl test

by Sandy Martin

Hi there. Danny, please run the gl test for run 197. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 9 months

gl FOR 197

by warren barker

Sandi, I require the GL for 197. Thanks a lot.W. Barker Payroll Services

17 years, 9 months

Payroll Commitment question

by Sandy Martin

Hi Bill. Budgets and Grants have received a request from a department asking to clear up a commitment on 611-1615-00 006 for employee 319939. This individual moved from the monthly to bi-weekly payroll cycle and from one position/gl to another. The commitment for the new gl is there along with the commitment for the old. When I take a look in 'A0011.ER.P526D.BIWEEK' and A0011.ER.P256D.MONTH I cannot see any data for the 611161500006 account yet it is in FRGLA. Bill, do you know what is generating the commitment? Has the P526D.MONTH dataset been after the last time P526D ran? Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 9 months

RUNS 194 & 196

by warren barker

Dan/Mo please load the forementioned runs to the GL. Thanks.W. Barker Payroll Services

17 years, 9 months

(Fwd) Re: [Ist_adminsys_payroll] Payroll Commitment question

by Sandy Martin

Hi there. Colin, in the datasets created from VIP data I do not see the commitment from the 311-2720-018 account. It is probably the same problem as with 319939. Thanks. ------- Forwarded message follows ------- From: "Colin Nicolson" <cnicols(a)ms.UManitoba.CA> Organization: University of Manitoba To: Sandy_Martin(a)umanitoba.ca, List of IST people dealing with VIP Payroll feeds <ist_adminsys_payroll(a)lists.umanitoba.ca> Date sent: Tue, 30 Aug 2005 10:51:39 -0500 Subject: Re: [Ist_adminsys_payroll] Payroll Commitment question Send reply to: cnicols(a)ms.UManitoba.CA Copies to: trina Kajtar <kajtartg(a)ms.UManitoba.CA> Priority: normal Sandy: Could you also look at employee 574020. There is currently a commitment on account 311-2720-18. The appointment has ended on this account and should be on 355-2720-06 and there is also a commitment there. Thanks From: "Sandy Martin" <smartin(a)cc.umanitoba.ca> To: ist_adminsys_payroll(a)lists.umanitoba.ca, will Rothney <Rothney(a)cc.umanitoba.ca> Date sent: Tue, 30 Aug 2005 10:41:43 -0500 Priority: normal Copies to: trina Kajtar <kajtartg(a)ms.umanitoba.ca> Subject: [Ist_adminsys_payroll] Payroll Commitment question Send reply to: Sandy_Martin(a)umanitoba.ca, List of IST people dealing with VIP Payroll feeds <ist_adminsys_payroll(a)lists.umanitoba.ca> <ist_adminsys_payroll.lists.umanitoba.ca> <mailto:ist_adminsys_payroll-request@lists.umanitoba.ca?subject=unsub scribe> <mailto:ist_adminsys_payroll-request@lists.umanitoba.ca?subject=subsc ribe> > Hi Bill. > > Budgets and Grants have received a request from a > department asking to clear up a commitment on > 611-1615-00 006 for employee 319939. > > This individual moved from the monthly to > bi-weekly payroll cycle and from one position/gl > to another. The commitment for the new gl is > there along with the commitment for the old. > > When I take a look in 'A0011.ER.P526D.BIWEEK' and > A0011.ER.P256D.MONTH I cannot see any data for the > 611161500006 account yet it is in FRGLA. > > Bill, do you know what is generating the > commitment? Has the P526D.MONTH dataset been > after the last time P526D ran? > > Thanks. > Sandy Martin > Administrative Systems > Room 109 Admin Bldg. > Telephone: 204 474-6067 > Sandy_Martin(a)umanitoba.ca > > _______________________________________________ > Ist_adminsys_payroll mailing list > Ist_adminsys_payroll(a)lists.umanitoba.ca > http://lists.umanitoba.ca/mailman/listinfo/ist_adm > insys_payroll Colin Nicolson Assistant Manager Budget and Grant Accounting Services 403B Admin Bldg. 474-9421 ------- End of forwarded message -------Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 9 months

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Ist_adminsys_payroll August 2005