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  •  29. Run USPAUDIT to create a USPS submission file for Auditors.
    • Fiscal Year of extraction = current fiscal year
    • Start Date = 07/01/YYYY
    • Stop Date = 06/30/YYYY
    • Send data to AOS now = Y
  •  30. Run the official option of AUDRPT.
    • Demand of Official Report = O
    • Detail or Summary or Both = B
    • Print employee name on report = Y
    • Sort Options = ID
    • Specific Operations = A
    • Date selection = 07/01/YYYY to 06/30/YYYY
    • Specific Files = leave blank
    • Specific Usernames = leave blank
    • Specific Employees = leave blank
  •  31. Run QRTRPT selecting option F - Zero QTD and FTD Totals. In addition, when this option is chosen a prompt will ask if you would like to clear the EMIS specific fields on JOBSCN.
  •  32. Run QRTRPT selecting option F - Zero QTD and FTD Totals N - No Totals Zeroed (Demand Report) to insure the quarter and fiscal year to date data was cleared.


YOU MAY BEGIN PROCESSING FOR THE NEW FISCAL YEAR.

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