What/How it runs
Kronos WIM, Monthly 1st day of month at 1:15PM for check dates within the previous month
 pulls PR deductions and enrollments for OLF ded class
W_LincEnRollPRDeds_1
  LincEnRollPRDeds.KNI
    LincEnRollPRDedsLU.KNX
    LincEnRollPRDeds.KNX
    LincEnRollPRDedsOLD.KNX (can be removed once all inactive plans are gone)
    LincEnRollPRDeds.bat


Parent process
HR enrolls employees correctly, and payroll runs complete successfully


Child process
LaSandra manually adds the RP deductions (not enrollments) to the file and securely emails it to the vendor with payment


Input system/files
Lawson DBase
Kronos LU table


Output system/files
Kronos LU table
Kronos\IFC\LincEnRollPRDeds\LincOLF.csv


Automation
emails csv to LaSandra


ARCHIVE
none


Hard Coding
DED_CLASS = 'OLF'


Contacts
LaSandra Pace/Hudson in payroll
Michael Pile at Lincoln Financial Group, Michael.Pile@lfg.com
402-361-7266 Office
402-238-7244 Mobile
Ruth, Lawson Team


DOWNTIME
run manually on first day of month, or manually adjust the stop date if necessary (looks for gl check dates in date range), as it is "today - 1"