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SCT Banner Human Resources / Release Guide / 7.0

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Section 16 IPEDS Reports for 2003 - FunctionalIPEDS S1-Long Process NotesRunning IPEDS S1-Long ReportsWhen you have verified that all IPEDS S1-Long related material in the <strong>Banner</strong> formsis correct, you can run the IPEDS S1-Long reports using the procedure outlinedbelow.1. Run the IPEDS Detail Report (PEREO6D) through the Job Submission Processor the Host Process as described below.Through the Job Submission Process:Execute the PEREO6D report from the Job Submission Process ParameterEntry Form (GJAPCTL) using the following parameters:ParameterAs of DateEmployer CodeSoft Money IndicatorEntry01-NOV-2003Valid employer code as defined on the EmployerRule Form (PTREMPR)N (This entry is used to select all employees.)orY (This entry selects only those employees having theSoft Money Indicator checked on PEAEMPL)Through the Host Process:Through the host, enter the following parameters for the pereo6d report:ParameterAs of DateEmployer CodeSoft Money EmployeesOnlyEntry01-NOV-2003Valid employer code as defined on the EmployerRule Form (PTREMPR)N (This entry is used to select all employees.)orY (This entry selects only those employees having theSoft Money Indicator checked on PEAEMPL)2. When the report has been printed, verify that employees are being reported inthe expected categories by Skill, Sex, EEO Origin, and Salary Level.<strong>Human</strong> <strong>Resources</strong>/Position Control <strong>Release</strong> <strong>7.0</strong> January 2005240 <strong>Release</strong> <strong>Guide</strong> Confidential

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