There are various types of messages which may appear on the Time Reporting entry
screens. These messages appear once the user has entered data and pressed either the
"Enter" key or a valid function key. The messages will appear in the footer
section of the entry screen just above the Command line (===>).
A4.1 Preliminary Edit Messages
Preliminary edit messages will appear after the user enters data and presses either the "Enter" key or a valid F key. These messages are associated with the first level of editing the system performs after data has been entered. These messages are of three general types: Informational, Instructional, and Error.
Informational messages inform the user that an action has been completed. No response is necessary to an informational message. The user may continue processing.
For example: The user has accessed the Time Reporting Check List screen (IPIC) and wishes to produce a paper copy of the check list. The user presses "F11" and the system returns with the message: ‘P0165 Checklist printed’, confirming the check list has been printed.
PPIPIC0-I0967 Dept. Time Reporting 04/30/YY 08:51:00
Check List UserID: ABCDE
Page 001 of 011
Pay End: 04/30/YY Pay Cycle: MO Last Date to Enter Time: 03/24/YY
HOME DEPARTMENT CODE: 356500
EID Employee Name Positive/Exception Time Entered
601000777 ANTE,PENNY POSITIVE NO
402222222 ATOR,RAY D POSITIVE NO
000558080 BARRETT,GRIN N POSITIVE NO
001005000 BEAR,TED E POSITIVE YES
701000001 BLUES,BERTHA D POSITIVE YES
902666666 BREAK,J L POSITIVE YES
101077770 BUGG,JUNE POSITIVE YES
701000006 BYRD,EARL LEE POSITIVE NO
301044440 CESTRA, ANNE POSITIVE YES
201023333 CLARE,IDA POSITIVE NO
401111111 COLLIE,MEL N POSITIVE YES
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
P0165 Checklist printed
===>
F: 1-Help 2-Jump 3-Return
F: 8-Forward 11-Prt List 12-Exit
|
Instructional messages alert the user to an action that must be taken. The user must complete the specified action before processing can continue, OR may press "F5 Cancel" to cancel the action.
For example: The preparer wishes to process a Reduce Pay transaction for an employee and enters the function code, ID, pay cycle, pay end date and presses the "Enter" key. The message: ‘P0017 No match on entered ID or SSN. Use WHO to browse.’ appears informing the preparer that the employee ID could not be found in the ID database and the browse function should be used to find the correct ID.
UCFM140-M0967 Dept. Time Reporting 05/02/YY 10:22:45
Dept. Adjust. Transaction Menu Userid: ABCDE
EDAP Additional Pay (EDAP) EDTL Accrued LV Exp. Trans. (EDTL)
EDFT One Time Payment (EDFT) EDTS Single Exp. Trans. (EDTS)
EDLA Leave Hours Adjust. (EDLA) EDTM Mass Exp. Trans. (EDTM)
EDLR Late/Reduce Pay (EDLR)
EDRA Retroactive Pay (EDRA)
IDTL THF - Transaction List
Next Func: EDLR ID: 001000200 Name: SSN:
Seq No: Pay Cycle: MO Pay End: 0531YY
P0017 No match on entered ID or SSN. Use WHO to browse.
===>
F: 1-Help 2-Jump 3-PrevMenu
F: 12-Exit
|
Error messages inform the user that a data entry error has occurred and that processing cannot continue unless it is corrected. The user must correct the invalid data or supply the missing required data before processing can continue, OR press "F5 Cancel" to cancel the transaction.
For example: The preparer enters a Late Pay transaction for employee Bertha D Blues on the EDLR screen and presses the "Enter" key. The message: ‘P0601 Field out of range or illegal value’ is displayed because the only valid values for the Annual/Hourly field are 'H' or 'A' and the preparer typed an ‘E’ in that field.
PPETLR0-E0967 Dept. Time Reporting 04/30/YY 15:49:45
04/19/YY 16:35:24 Late/Reduce Pay (EDLR) Userid: ABCDE
ID: 701000001 Name: BLUES,BERTHA D Emp Status: A
Pay End: 04/20/YY Check Date: 05/01/YY Pay Cycle: B1 Page 1 of 1
C
Seq: 00054 Tr: LX Per End: 0406YY Pay Cy: B Dst: 12 E: E T: 2 D: Ttl: 4724
LACFPS: 4 660500 19900 2 Rate: 32.2000 AH: E Prorate:
DOS: REG Time: 010.00 H%: H DOS: Hr: DOS: Hr: WSP:
Seq: Tr: Per End: Pay Cy: Dst: E: T: D: Ttl:
LACFPS: Rate: AH: Prorate:
DOS: Time: H%: DOS: Hr: DOS: Hr: WSP:
Seq: Tr: Per End: Pay Cy: Dst: E: T: D: Ttl:
LACFPS: Rate: AH: Prorate:
DOS: Time: H%: DOS: Hr: DOS: Hr: WSP:
Next Func: ID:701000001 Name: SSN:
Seq No: Pay Cycle: B1 Pay End: 0420YY
P0601 Field out of range or illegal value
===>
F: 1-Help 2-Jump 5-CANCEL
F: 9-UPDATE
|
On the Time Input Roster screen if there are multiple edit messages to be displayed for
the employees on a given page of the roster, the first message will be displayed in the
normal footer section of the screen and additionally the ‘F6-Nextmsg’ will be
displayed as a valid option for viewing the additional messages. When the user presses the
F6 key, the next edit message will appear on the screen.
For example: The user scrolls to page 11 of the time roster and the system displays the Preliminary Edit message ‘P0168 EDB distribution deleted or ineligible; transaction blocked’ referring to the first employee on the list, Dixie Kupp. Notice the F6 key appears as an option on the bottom of the screen as F6-Nextmsg.
PPEDHC0-E0967 Dept. Time Reporting 05/02/YY 13:45:31
Time Input Roster UserID: ABCDE
Pay End: 05/04/YY Check Date: 05/15/YY Pay Cycle: B2 Page 011 of 014
HOME DEPARTMENT CODE: 356500
OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP
KUPP,DIXIE 401699999 32 0738 4 660500 19900 2 036.7900 H
Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
**** BLOCKED **** DOS: Time (Hrs): DOS: Time (Hrs):
LESS,RUTH 701777000 72 0033 4 660525 19900 2 450.0000 H
Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
LESS,RUTH 701777000 72 7275 4 660525 19900 2 025.1400 H
Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
**** BLOCKED **** DOS: Time (Hrs): DOS: Time (Hrs):
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
P0168 EDB distribution deleted or ineligible; transaction blocked
===>
F: 1-Help 2-Jump 3-Return 6-Nextmsg
F: 7-Backward 8-Forward 9-UPDATE 12-Exit
|
The user then presses F6 to display the next edit message for this page of the roster.
The next message displayed is ‘P0164 EDB distribution data
has changed; re-enter time if appropriate’ referring to the next entry on
the roster for employee Ruth Less.
PPEDHC0-E0967 Dept. Time Reporting 05/02/YY 13:46:20
Time Input Roster UserID: ABCDE
Pay End: 05/04/YY Check Date: 05/15/YY Pay Cycle: B2 Page 011 of 014
HOME DEPARTMENT CODE: 356500
OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP
KUPP,DIXIE 401699999 32 0738 4 660500 19900 2 036.7900 H
Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
**** BLOCKED **** DOS: Time (Hrs): DOS: Time (Hrs):
LESS,RUTH 701777000 72 0033 4 660525 19900 2 450.0000 H
Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
LESS,RUTH 701777000 72 7275 4 660525 19900 2 025.1400 H
Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
**** BLOCKED **** DOS: Time (Hrs): DOS: Time (Hrs):
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
P0164 EDB distribution data has changed; re-enter time if appropriate
===>
F: 1-Help 2-Jump 3-Return 6-Nextmsg
F: 7-Backward 8-Forward 9-UPDATE 12-Exit
|
The user presses "F6" again to display the next edit message for this page of
the roster. The next message displayed is ‘P0168 EDB
distribution deleted or ineligible; transaction blocked’ referring to the
second entry on the roster for employee Ruth Less.
PPEDHC0-E0967 Dept. Time Reporting 05/02/YY 13:47:04 Time Input Roster UserID: ABCDE Pay End: 05/04/YY Check Date: 05/15/YY Pay Cycle: B2 Page 011 of 014 HOME DEPARTMENT CODE: 356500 OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP KUPP,DIXIE 401699999 32 0738 4 660500 19900 2 036.7900 H Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate: Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs): **** BLOCKED **** DOS: Time (Hrs): DOS: Time (Hrs): LESS,RUTH 701777000 72 0033 4 660525 19900 2 450.0000 H Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate: Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs): DOS: Time (Hrs): DOS: Time (Hrs): LESS,RUTH 701777000 72 7275 4 660525 19900 2 025.1400 H Reg. Time (POSITIVE) DOS: REG Total Time: 080.00 H/%: H Prorate: Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs): **** BLOCKED **** DOS: Time (Hrs): DOS: Time (Hrs): Next Func: ID: Name: SSN: Pay Cycle: Pay End: P0168 EDB distribution deleted or ineligible; transaction blocked ===> F: 1-Help 2-Jump 3-Return 6-Nextmsg F: 7-Backward 8-Forward 9-UPDATE 12-Exit |
A4.2 Consistency Edit Messages
When the Preliminary Edit routine has finished, the system next invokes the Consistency Edit routine. Once again, this occurs after data has been entered and the "Enter" key or a valid function key has been pressed. These messages are associated with the second level of editing performed by the system after data has been entered. There are various types of Consistency Edit messages that the system can display after performing this edit. Every Consistency Edit message has been assigned a severity level number and this number determines the message type. The higher the severity level number assigned a message the more serious the condition associated with the message is. The severity level and type of message and any action the preparer might need to take is summarized in the following message severity table.
| MESSAGE SEVERITY | ||||
| NO. | TYPE | ABBREV. | COMMENTS | EXAMPLE |
|---|---|---|---|---|
| 9 | See Systems | SEE SYST | Indicates a serious technical problem that will require systems assistance. It will not often be issued in on-line. | If there was a problem with the Account Fund Profile (AFP), a message will be issued up in AIS that the AFP File is not opened. AIS may have to bring the system down to open the file. |
| 8 | See Operations | SEE OPER | Indicates a serious problem that will require assistance from operations. It will not often be issued on-line. | When there is a table update, AIS must reload the table on-line. If it was not done properly , an error message would be issued and AIS would fix the problem. |
| 5 | Transaction Activity Reject | TRAN REJ | The employee record will not be updated with the entered changes. The identified error must be corrected or the update must be canceled. | Message No. 36060 - INVALID TITLE CODE. The title code as entered or changed on the entry screen is not on the Title Code table and is therefore invalid. A valid title code must be entered before data can be updated. |
| 3 | Warning | WARNING | There is a possible error or inconsistency in the entered data but the change will be accepted as entered. | Message No. 36045 - TIME GREATER THAN 100%. The percent of time entered on the Time Input Roster for the employee exceeds 100% and possibly is the result of data entry error. The percentage entered should be verified before data is updated. |
| 1 | Informational | INFORMTL | The system has detected a condition which is not an error but which may be helpful for the user to be aware of. | Message No. 35035 - OVERRIDE EMPL ID WILL BE USED INSTEAD OF ORIGINAL PPP5302 EMPL ID. |
If the system detects any conditions which require one or more of the edit messages to
be displayed, the first message will appear in the system message area in the footer of
the screen. Additionally, the F6 key will appear in the footer section of the screen
labeled - ‘6 - Nextmsg’. Pressing the F6 key will allow the user to view other
messages associated with the data just entered, one message at a time. Each time the F6 is
pressed, a new message will be displayed. When the user presses F6 and there are no more
new messages left to display, the user will see an informational message: ‘P0401 end
of message list’.
For example: On the Time Input Roster, time is entered and the "Enter" key is pressed. The system returns with a Consistency Edit message: ‘36060 INVALID TITLE CODE’, indicating a problem with the title code on the roster for Penny Ante. Additionally, the F6 key now appears in the footer section of the screen as a valid selection.
PPEDHC0-E0967 Dept. Time Reporting 05/01/YY 14:18:52
Time Input Roster UserID: ABCDE
Pay End: 05/31/YY Check Date: 05/31/YY Pay Cycle: MO Page 001 of 039
HOME DEPARTMENT CODE: 356500
OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP
ANTE,PENNY 601000777 21 4733 4 660500 19900 1 02996.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
ATOR,RAY D 402222222 23 4724 4 660525 19900 1 01988.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
BARRETT,GR 000558080 11 4724 4 660525 19900 1 02157.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
36060 INVALID TITLE CODE
Tran Rej
===>
F: 1-Help 2-Jump 5-CANCEL 6-Nextmsg
F: 9-UPDATE
|
When the user presses F6, the system displays a second Consistency Edit message: ‘36174 TITLE CODE DIFFERENT FROM THAT IN APPOINTMENT’,
indicating the title code on the roster for Penny Ante does not match the title
code on her current EDB appointment record.
PPEDHC0-E0967 Dept. Time Reporting 05/01/YY 14:20:07
Time Input Roster UserID: ABCDE
Pay End: 05/31/YY Check Date: 05/31/YY Pay Cycle: MO Page 001 of 039
HOME DEPARTMENT CODE: 356500
OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP
ANTE,PENNY 601000777 21 4733 4 660500 19900 1 02996.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
ATOR,RAY D 402222222 23 4724 4 660525 19900 1 01988.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
BARRETT,GR 000558080 11 4724 4 660525 19900 1 02157.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
36174 TITLE CODE DIFFERENT FROM THAT IN APPOINTMENT
Tran Rej TRAN TITLE CD: 4733 EDB APPT TITLE: 4723
===>
F: 1-Help 2-Jump 5-CANCEL 6-Nextmsg
F: 9-UPDATE
|
When the user presses "F6" again, the system will display any additional edit
messages. The system detects no other edit errors and displays the message: ‘P0401 End of message list’.
PPEDHC0-E0967 Dept. Time Reporting 05/01/YY 14:21:09
Time Input Roster UserID: ABCDE
Pay End: 05/31/YY Check Date: 05/31/YY Pay Cycle: MO Page 001 of 039
HOME DEPARTMENT CODE: 356500
OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP
ANTE,PENNY 601000777 21 4733 4 660500 19900 1 02996.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
ATOR,RAY D 402222222 23 4724 4 660525 19900 1 01988.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
BARRETT,GR 000558080 11 4724 4 660525 19900 1 02157.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
P0401 End of message list
Informtl
===>
F: 1-Help 2-Jump 5-CANCEL 6-Nextmsg
F: 9-UPDATE
|
Consistency Edit messages are comprised of two lines of information. The first line
provides the message ID code and the text of the message. The second line provides the
type of message and in some cases also provides additional information about the data
inconsistency found by the edit routine.
Severity Level 1 Messages - Informational
Just like the informational type Preliminary Edit message, the Consistency Edit informational message associated with a severity level 1 condition simply provides the preparer with information related to the action taken and will not prevent the data from being updated by the preparer.
For example: A Single Expense Transfer is entered for an employee and the "Enter" key pressed. The system returns a Consistency Edit informational message ‘35035 OVERRIDE EMPL ID WILL BE USED INSTEAD OF ORIGINAL PPP5302 EMPL ID’ informing the preparer that the override ID entered for the employee will be used to process the transaction instead of the employee ID that appears on the original PPP5302 report. The preparer may then press "F9" to update the expense transfer transaction.
PPEDTS0-E0967 Dept. Time Reporting 05/03/YY 14:50:28
Single Exp. Trans. (EDTS) UserID: ABCDE
Pay End: 04/20/YY Check Date: 05/01/YY Pay Cycle: B1
ID: 701000001 Name: BLUES,BERTHA D Emp Status: A
PPP5302 Information: ET Month: YY03 ET Page: 00101 ET Line: 02 Reason: C
Transfer From (Credit)
Loc/Acct/CC/Fund/PC/Sub: 4 660500 MB 19900 2
Transfer To (Debit)
Loc/Acct/CC/Fund/PC/Sub: 4 660525 19900 2
Original Gross Earnings: 3309.00 Sign: Benefits: 281.19 Sign:
Transfer Gross Earnings: 3309.00 Sign: Override Employee ID: 301002000
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
35035 OVERRIDE EMPL ID WILL BE USED INSTEAD OF ORIGINAL PPP5302 EMPL ID
Informtl
===>
F: 1-Help 2-Jump 5-CANCEL
F: 9-UPDATE
|
Severity Level 3 Messages - Warning
Warning messages are generated when a severity level 3 condition is detected by the Consistency Edit routine. A warning message alerts the preparer about a potential problem/error with data entered. Warning messages like the informational messages will not prevent the data from being updated by the preparer. However, the preparer should verify that the condition addressed by the warning message is valid and not an error condition.
For example: On the Time Input Roster screen, a percent of time worked greater than 100% has been entered for employee Ray D Ator. There is a data entry mistake that needs to be corrected before the update is completed. In this case the preparer meant to enter 20% but entered it incorrectly on the screen as 2.0000 instead of .2000. The percentage should be corrected before the update is processed.
PPEDHC0-E0967 Dept. Time Reporting 04/15/YY 14:21:09
Time Input Roster UserID: ABCDE
Pay End: 04/30/YY Check Date: 05/01/YY Pay Cycle: MO Page 001 of 039
HOME DEPARTMENT CODE: 356500
OK? Emp.Name Emp.ID Dst TC Loc/Acct/CC/Fund/PC/Sub Rt/Amt A/H WSP
ANTE,PENNY 601000777 21 4723 4 660500 19900 1 02996.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
ATOR,RAY D 402222222 23 4724 4 660525 19900 1 01988.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 2.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
BARRETT,GR 000558080 11 4724 4 660525 19900 1 02157.00 A
Reg. Time (POSITIVE) DOS: REG Total Time: 1.0000 H/%: % Prorate:
Overtime/Leave Time DOS: Time (Hrs): DOS: Time (Hrs):
DOS: Time (Hrs): DOS: Time (Hrs):
Next Func: ID: Name: SSN:
Pay Cycle: Pay End:
36045 TIME GREATER THAN 100%
Warning
===>
F: 1-Help 2-Jump 5-CANCEL 6-Nextmsg
F: 9-UPDATE
|
Severity Level 5 Messages - Transaction Activity Reject
Transaction Activity Reject messages are generated when a severity level 5 condition is detected by the Consistency Edit routine. This type of message alerts the preparer that a serious problem/error exists with data entered and must be rectified before the update can occur. Transaction Activity Reject messages will prevent the data from being updated by the preparer until the condition is corrected or the transaction is canceled.
For example: A Late Pay transaction is entered for employee Bertha D Blues and the "Enter" key is pressed. The system returns with the message ‘36040 TIME MUST BE ENTERED FOR DESCRIPTION OF SERVICE’ indicating the preparer forgot to enter the amount of time to be paid for this transaction. The transaction cannot be updated until the Time field is completed. If the preparer does not have the information available to complete transaction, the transaction must be canceled.
PPETLR0-E0967 Dept. Time Reporting 04/21/YY 15:47:54
04/19/YY 16:35:24 Late/Reduce Pay (EDLR) Userid: ABCDE
ID: 701000001 Name: BLUES,BERTHA D Emp Status: A
Pay End: 04/20/YY Check Date: 05/01/YY Pay Cycle: B1 Page 1 of 1
C
Seq: 00052 Tr: LX Per End: 0406YY Pay Cy: B Dst: 12 E: E T: 2 D: Ttl: 4724
LACFPS: 4 660500 19900 2 Rate: 32.2000 AH: H Prorate:
DOS: REG Time: H%: H DOS: Hr: DOS: Hr: WSP:
Seq: Tr: Per End: Pay Cy: Dst: E: T: D: Ttl:
LACFPS: Rate: AH: Prorate:
DOS: Time: H%: DOS: Hr: DOS: Hr: WSP:
Seq: Tr: Per End: Pay Cy: Dst: E: T: D: Ttl:
LACFPS: Rate: AH: Prorate:
DOS: Time: H%: DOS: Hr: DOS: Hr: WSP:
Next Func: ID:701000001 Name: SSN:
Seq No: Pay Cycle: B1 Pay End: 0420YY
36040 TIME MUST BE ENTERED FOR DESCRIPTION OF SERVICE
Tran Rej
===>
F: 1-Help 2-Jump 5-CANCEL 6-Nextmsg
F: 9-UPDATE
|
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