What/How it runs
Kronos/WIM
W_DiscBenEligibilityFile - runs daily at 3:20AM
  DiscBeneEligibilityFile.KNI - Flex Spending
     DbPTandEN.KNX - (pulls Unreimbursed Medical and Dependent Care changes on employees only)
     DbContribs.KNX - (pulls Unreimbursed Medical and Dependent Care payroll deductions on employees)
     DbFooter.KNX - (creates a footer record)
     e:\Kronos\IFC\DiscBenEligibilityFile\DiscBenPutEligFile.bat - (ftps file to vendor and archives in common)


Parent process
HR benefit staff enters Flex Spending on BN32, BN31.2 terms, etc


Child process
Discovery Benefit auto loads the file and works any issues with FGH HR Benefit people on LEAP site


Input system/file
InforDB/BENEFIT


Output system/files
Vendor server
YYYYMMDD_GPID_XFGH.txt


Automation
psftp via encrypted key to their ftp site


ARCHIVE
\\fghuser\common\Common\HR-PR-IS\DiscoveryBenefits\Archive\YYYYMMDD_GPID_XFGHhhnn.txt


Hard Coding
Plan Code FSUM, FSDC
Emp Status translation table
Emp Status dates
pulls only changes "yesterday"
contribs only pull on Thursdays of payroll run week


Contacts
Lawson Team, Ruth
HR, Deborah Pierce, Becky Holder
Discovery Benefit, Alisha Bailes, abailes@discoverybenefits.com, Direct: 701-239-6479 | Toll Free: 866-451-3399 (Implement Mgr)
                   Kirk Jenson, kjenson@discoverybenefits.com, Direct: 701-239-6489 | Toll-Free: 866-451-3399 (ftp)


DOWNTIME
Must be run manually as it is date specific. It pulls changes from "yesterday".
  It also pulls PR deductions every other Thursday during payroll run week.
I do not know the process on their side if you run it at a different time. ?????