What/How it runs
WIM, run manually by Payroll at end of payroll run, lincolnROTHvestManual.kni, lincolnROTHvest.knx


Parent process
payroll run


Child process
none?


Input system/files
Lawson tables


Output system/files
common\HR Lawson\ACH FILES\fghhpay.csv


Automation
Once successfully ran, the fghhpay.csv is then uploaded to lincoln via PSFTP (Putty) in thier fgh1_Payroll folder.
You can check the file by running the EmailFGHpaySignonOnly.bat on Kronos7-4 and then cd to the fgh1_Paroll folder.  


Hard Coding
edm.company=10 and EDM.end_date = to_date('01011700','MMDDYYYY')
and (edm.ded_code='TSAL' or edm.ded_code='TSRP' or edm.ded_code='TSLR' OR edm.ded_code='TSLP' OR edm.ded_code='DCLN' or edm.ded_code='DCEE' or
        edm.ded_code = 'DCRE')
AND (prd.check_type = 'A' or prd.check_type = 'S')
AND prd.gl_date =(to_date(':PROMPT GL DATE','MMDDYYYY'))
lots variables with coding, you better look at it



Contacts
Lawson Team, Hope
Payroll, LaSandra
Lincoln, Lisa Mcdonald <Lisa.Mcdonald@lfg.com> (To confirm file if needed)

DOWNTIME
run manually if necessary
it can be run multiple times as it only produces a file