What/How it runs
-Something on Pioneer runs at 6:00AM to produce the tranout file in c:\HEP_Payroll on the old prism server that is now the "file automation pc" and a workstation.  It is the first one located on the pharmacist counter in the back-

WIM W_PioneerPR_Sun, every other Sunday 6:30AM moves Pioneer server tranout charge file to lawson

WIM W_PioneerPRSplit_Sun, every other Sunday 7:30AM, splits file on lawson server-FGH back to lawson, AAAA moves to common folder

MoveIt puts AAA charge file from common onto AAA server - AAALawson Put Deduct File Advanced Sun 8:30-9:30AM

-Payroll run completes-

WIM W_EmpPharmPayments_Wed, every other Wed 1:15PM, pulls payrolldeds/"payments" dedin file, and sends to Pioneer server

-Something on Pioneer server runs and posts the dedin payments file-

WIM W_PioneerPRPay_Thur every other Thurs 6:30AM, emails payments posted amount from Pioneer dbase


W_PioneerPR_Sun
 PioneerPR.knx
 PioneerPRFilesINFOR.bat
   TD5012.sh see README

Parent process
see above

Child process
see above

Input system/files
Pioneer dbase tables
Prism/HEP_Payroll/TranOut.csv


Output system/files
common/lawson/PioneerPayroll.txt
/lawson/law/prod/work/PRISMIMP/PRISMIMP.csv


Automation
WIM rsh via root to Lawson
lawson TD5012.sh
       ftps to prism file server 172.20.18.11 via pftpusr
       ftps to common via fghuserftp


Hard Coding
none


Contacts
Lawson Team, Ruth
PioneerRx
800 850-5111
Customer # 33024



DOWNTIME
run manually, the file has to be there to process payroll.
cannot run multiple times as it overlays the input file in Lawson

RERUN STEPS IF YOU DID NOT GET A PIONEERRX FILE (HEP_Payroll\TranOut.csv)
   assuming the file was created and just did not get put on the shared drive successfully.
     If the file did not get created, you will possibly change the source dates in the PioneerPR.knx
     and run the whole PioneerPR.kni. Dates depend on when Pioneer generated the file.

1) Get file from PioneerRx on file transfer pc HEP_Payroll\TranOut.csv check format is correct
2) rdp to kronos7-4 server as kronos, open DOS and cd to E:/Kronos/IFC/PioneerPR and run PioneerPRFilesINFOR.bat
3) forward the email it produces to payroll telling them to WAIT/DO NOT RUN until they hear from you
4) Sign onto Kronos Workforce Central as import and run the interface scheduled job W_PioneerPRsplit_Sun
5) Moveit, run task now - AAALawson Put Deduct File Advanced
6) email christyj@aaaambulance.net and andyg@aaaambulance.net to use the new deduction file not the one from Sunday
7) reply to the email from step 3 telling payroll it is ok to proceed with payroll run now