 |
The program reports Approved iEnabler Appointments according to the User Selection criteria.
| User Selection | Prompt Text * an item between square brackets [ ] is the default answer |
Type & Length |
Comments |
|---|---|---|---|
| 1 | Enter Routing Request Number or ALL | N10 | |
| 2 |
Enter Start Date (DD-MON-YYYY) | A11 | |
| 3 |
Enter End Date (DD-MON-YYYY) | A11 | |
| 4 |
Enter Country Code to Exclude | N4 | Records for Personnel Members with this Country Code in the Personnel Biographical {PBOP-1} will be excluded. |
| 5 |
Enter Personnel Number Or ALL | N9 |
| Sort Order | Per | Comments |
|---|---|---|
| Number,Start Date, End Date |
| System Selection Rules |
(Additional Rules not derived from the User Selection Parameters) |
|---|---|
| 1 | Secondary Appointment Contracts {PAOP-2} with a Routing Request Number. |
|
| Number, Surname, Initial, Title, Start Date, End date & Post Code |
| Special Processing Rules |
(E.g Transactions that should be generated by the program) |
|---|---|
| |
|
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 15-Sep-2014 | v03.0.0.0 | Samu Ntshangase |
t198356 | New manual format. |
| 17-Nov-2021 | v04.1.0.0 | Sanele Chiliza | t252409 | Report converted into Jasper |