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RANGE OF ACTUAL CHECKS THAT HAVE ALREADY BEEN ISSUED. THE BATCH NUMBERS SHOULD START WITH 010 AND GO UP BY 5 FOR EACH PAYTYPE USED. THIS CONTROL CARD WILL BE THE SAME FOR EDIT AND UPDATE RUNS. STEP3: TO RUN AND EDIT: JOB TO RUN: HDB33P PRINT THE RETRO PAY REPORT THE FOLLOWING WARNING CODES MAY OCCUR: T = JOB TERMINATED PT = CHECK WAS ISSUED FROM ANOTHER PT HR-DY = CHECK HOURS IS NOT THE SAME AS PREVIOUSLY PAID HOURS S = LATE START (SHORT DAYS) L = CHECK WAS DOCKED FOR LEAVE A = CHECK HAD AN ADJUSTMENT RUN THE EDIT AS MANY TIMES AS NEEDED. STEP4: TO RUN THE UPDATE: JOB TO RUN: HDB33U POST RETRO PAY TO ADJUSTMENT FILE THIS JOB BACKS UP THE TRANS FILE BEFORE POSTING THE RETRO DOLLARS. THE REPORT WILL BE PRINTED AGAIN.
