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MD661SM4
SHL TRANSFORM
TM
Page 1
CSE OPERATIONS GUIDE SAMPLE - APPENDIX A
This sample contains an excerpt of the original sample. It provides an example of the format used to list the batch jobs.
SEQFLGJOB IDFREQJOB DESCRIPTIONPARM INFOJOB REMARKSTAPETAPE/PGMPROGRAMOUTPUTREQEXTERNALNAMENAMEAGENCYREMARKS
12Check sys-date table34Verify there is no typrun56789%%SIDJ250DD10%%SIDJIMG1D11%%SIDJ813DDSID81305SIDGAAPD12%%SIDJ916DDSIDGR2PDCheck for outstandingmigrationsSet up parm cards for all jobsDelete all the jobs inoutputMake sure RMT466 isok Invoke the command$BICVerify batch parms cardsdisplayDisables CSE CICStransactionsFirst job of anycycle which disableson-lineDB2 Incremental ImageCopy1) Deletes previousimage copy 2)Creates currentimage copyBatch parm date update/reportBatch ParmDateUpdate/ReportBatch Parm DateReportDaily action log andreceipt batch upload processAction log andreceipt batchupload process
 
MD661SM4
SHL TRANSFORM
TM
Page 213%%SIDJ162DDSIDF95PD Control ReportSIDF96PDControl Report14%%SIDJ372DDBatch status reportSIDF70PRReport15%%SIDJ383RRSIDFE1PESIDF98PR SIDF98PBControl ReportSIDF98PDSIDF99PR 16%%SIDJ101DDDistributionSIDF50PEControl Report Nightly case SOAupdateSID16205 &10 - First 4char must be blank  Nightly caseSOA update Nightly futureSOA updateBatch statusreportAutomatic collectionsinterfaceMust run beforeSIDJ101D &employer collectionsinput tape must berec'dIN=TAPE NAMEElectronicFunds Transfer Input TapeExtract1. Control Report2. Error ReportAutomatedCollectionsAutomatedCollectionsInterface- DetailReportAutomatedCollectionsPrint SummaryAutomatedCollectionsAutomatedCollectionsAutomatedCollectionsInterface -ExceptionReportInterfaceException05 - 999 (opt)Officenumber (optional)(Leave officenumber spaces)Extract BatchHeaders
 
MD661SM4
SHL TRANSFORM
TM
Page 3SIDF50PDSIDF71PR SIDFB3PR SIDF74PR SIDF82PR 17SIDJ729RREFT DisbursementsSIDFB8PDcontrol report18%%SIDJ730DDPrint checksSID30S07Bank tape createdYesSIDFB7PDSIDFB7PRZ-fold mailer SIDF66PRCheck RegisterReport20 - 999X(999 Officenumber optional) (X= D) (Leaveoffice number spaces)DistributePayments1. Batch ControlReport2. DistributionError Report3. Control Report25 - 999X(999 Officenumber optional) (X= D) (Leaveoffice number spaces)DailyUnidentifiedPaymentsDailyUnidentifiedReceipts for mm/dd/yy50 - 999X(999 Officenumber optional) (X= D) (Leaveoffice number spaces)Daily Funds inError ReportDaily Funds inError Report for mm/dd/yyPrintDistributionManualOverridesDistributionManual OverridesReceipt ChangeReportReceipt ChangeReport for mm/dd/yyMust run after SIDJ101D and before SIDJ730DOUT =CS.PROD.FIN.EFT.J729R EFTdisbursementsSend tape toCSEcoordinator Print Checks(Extract andUpdate)Print checksextract filePrint ChecksPrint
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