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ACCT_CLOSED_IND                         accountClosed 


CA_SUB_FUND_GRP_T

SUB_FUND_GRP_CD                      subfund

FUND_GRP_CD                              fundGroup

SUB_FUND_GRP_DESC                  description

SUBFUNDGRP_ACTV_CD               activeCode

SUB_FUNDGRP_TYP_CD                groupTypeCode

FIN_REPORT_SORT_CD                   reportSortCode

SUB_FUND_GRP_WAGE_IND          wageIndicator

FND_GRP_BA_RSTR_LVL_CD           budgetAdjustmentRestrictionCode

ACCT_RSTRC_STAT_CD                   accountRestrictedStatusCode


Using the subFundGroupCode from the active Account record, select the active records from the SubFund Group Table. Choose those accounts that have the wage indicator set to ‘Y’.    These are known as payroll accounts.

The AccountId is chart followed by account.Select all active accounts.

Send to PageUp, five files with Account and name separated by the pipe(|) delimiter. 

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