What/How it runs
PR - FG515 - MEALS-BADGE CHARGES INTERFACE
  manually during payroll run/processing


Parent process
WIM - GempayChargesEnd.kni runs every other Sunday at 7:45 (just emails totals to balance)
WIM - GemPayChargesPRFile.kni runs every other Sunday at 8:30 (produces FSDEDUCT file)
See payroll run schedule


Child process
See payroll run schedule


Input system/files
/lawson/law/prod/work/FSDEDUCT/FSDEDUCT


Output system/files
Lawson dbase table ONETMDED


Automation
none


Hard Coding
TONS of hardcoding
gempay outlet numbers and outside vendor area codes
term emp_status codes
process levels to determine deduction status
deduction codes ded_code for ONTMDEDs
has to be changed with every new deduction


Contacts
LaSandra Pace, Payroll
Lawson Team, Ruth


DOWNTIME
Lord help us if we are down during payroll processing!!!!
It can be rerun in NONupdate mode only as many times as necessary.
it can NOT be rerun in update, it loads one time deduction records into the ONTMDED table.