What/How it runs
WIM EmpPharmPayments.kni runs every other Wed at 1:15PM
/lawson/law/test/usrscripts/TD503.sh
  adds RP payments to FGH and AAA then ftps it to PioneerRX file pc
  sends totals to balance


Parent process
Payroll has to finish to write payments into prdistrib


Child process
PioneerRX ingests the payments into the AR accounts


Input system/files
Lawson PRDistrib table
Common/LAWSON/FGHEPharmPay.txt


Output system/files
Common/LAWSON/FGHEPharmPay.txt
Pioneer file pc HEP_Payroll/dedin.csv


Automation
ftp common via root .netrc
emails PayGroup and LawCallGroup via mailrc


Hard Coding
/Common/LAWSON


Contacts
Ruth, Lawson Team
PioneerRx - 800 850-5111 - Customer # 33024
Tim McWilliams, Emp Pharm
Payroll Dept, LaSandra Pace


DOWNTIME
it must be run before Pioneer ingest the file.  otherwise you will have to get Pioneer to rerun it
  Good luck with trying to get Pioneer to rerun any automation :)