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'.