FTE PCT Exception Report

The FTE/PCT EXCEPTION REPORT will produce a report displaying FTE defined Positions that have no Percent Positions attached to them.

ENTER BUDGET YEAR [YYYY]

Enter the desired year. Default is the current year on the BPS profile.

ENTER BUDGET ID <0>

Enter Budget ID you wish to report. If you have only one ID, this entry is skipped and it assumes the default value of '0'.

STARTING POSITION ID <FIRST>

Enter the Position ID you would like to start with. Default is the first Position in the entered Budget Year and Budget ID.

ENDING POSITION ID <LAST>

Enter the Position ID you would like to end with. Default is the last Position in the entered Budget Year and Budget ID.

ENTER PAYROLL GL SELECTION CRITERIA

Press <FIND> for valid Criteria Codes. See Appendix AB for information on criteria function.

ENTER <CR> TO BEGIN REPORT <CR>

The module will be submitted to run based on your 'Batch and Print Queue screen'.