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FA reports and Plans
Select by Processing Date:
Processing for Thursday, September 4, 2008:
TRIAL BALANCE UPDATE:
Trial balances are updated through September 4, 2008, for the following agencies:
03 (ARS), 08 (RMA), 10 (FAS), 18 (ERS), 20 (NASS), 22 (CSREES), 23 (OIG), and 90 (DASO)
SCHEDULE OF CYCLES FOR TODAY:
All Interfaces and Nightly Cycles are scheduled for the following agencies:
FA (FSA), 02 (AMS), 07 (RD), 11 (FS), 16 (NRCS), 30 (FNS), 34 (APHIS), 36 (GIPSA), 37 (FSIS)
The Abbreviated Cycles are scheduled for the following agencies:
03 (ARS), 08 (RMA), 10 (FAS), 18 (ERS), 20 (NASS), 22 (CSREES), 23 (OIG), and 90 (DASO)
GOALS will run for the following agencies: FA (FSA), 02 (AMS), RD (07), FS (11), FNS (30), APHIS (34), and GIPSA (36)
SCHEDULE OF CYCLES FOR SATURDAY:
Payroll Cycle for PP17 will run Saturday for all agencies.
SCHEDULE OF CYCLES FOR SUNDAY:
All Interfaces and Nightly Cycles are scheduled for the following agencies:
03 (ARS), 08 (RMA), 10 (FAS), 18 (ERS), 20 (NASS), 22 (CSREES), 23 (OIG), and 90 (DASO)
A full set of back-ups will run for all other agencies except Forest Service.
Forest Service will run the Abbreviated Cycle followed by the REPROC Cycle.
WEEKEND SYSTEM AVAILABILITY: ***THIS IS A PAYROLL WEEKEND***
Saturday: System availability: 6 AM - 4 PM
FDW availability: 6 AM - 5 PM
Sunday: System availability: After Payroll completes
FDW availability: System Not Available - Running Payroll Processes
NOTES:
The ACXT schedule completed successfully on Thursday.
The PROP and MINC backfeed completed successfully on Thursday.
The PROP and MINC backfeed are scheduled to run today at 9 AM (CST).
For any questions or comments concerning the Financial Data Warehouse (FDW), a representative from FDW will be present at the 9:00 am (CST) morning status meeting.
FF00
The FF00 cycle completed successfully on Thursday.
The FF00 application became available at 2:21 AM Friday.
A full set of backups are scheduled for Sunday.
FSA (FA)
The Abbreviated cycle completed successfully on Thursday.
The FFFA application became available at 2:21 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
AMS (02)
The Abbreviated cycle completed successfully on Thursday.
P02NSAGB, the General Ledger to Budget System Assurance Report completed with differences.
The FF02 application became available at 2:14 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
ARS (03)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF03 application became available at 2:20 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
RD (07)
The Abbreviated cycle completed successfully on Thursday.
The FF07 application became available at 2:21 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
RMA (08)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF08 application became available at 2:21 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
FAS (10)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF10 application became available at 2:21 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
FS (11)
The Abbreviated cycle completed successfully on Thursday.
P11NSAGB, the General Ledger to Budget System Assurance Report is continuing to complete with differences.
The Nightly cycle continued and completed.
The FF11 application became available at 2:13 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
The Abbreviated Cycle followed by the REPROC Cycle is scheduled for Sunday.
NRCS (16)
The Abbreviated cycle completed successfully on Thursday.
The FF16 application became available at 2:19 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
ERS (18)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF18 application became available at 2:20 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
NASS (20)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF20 application became available at 2:20 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
CSREES (22)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF22 application became available at 2:20 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
OIG (23)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF23 application became available at 2:14 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
FNS (30)
The Abbreviated cycle completed successfully on Thursday.
The FF30 application became available at 2:15 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
APHIS (34)
The Abbreviated cycle completed successfully on Thursday.
P34NADXR (Check and EFT Cancellation Reconciliation and Preliminary Prompt Pay Report) received a RC: 0016.
Error:
GLTT FY=08 GLTT TRANS CODE=IT GLTT TRANS TYPE=01 GLTT ACTV CODE=XR
CHKL/EFTL Key= ZZ Z ZZZZZZZZZZ 13457861 03 IT 845408T0001 001 P TR CODE=XR REF TR TYPE = 01 REF TR CODE = IT
Job was forced complete and the Abbreviated cycle continued and completed. Remedy ticket #512284 has been submitted to correct this error.
The FF34 application became available at 2:19 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
GIPSA (36)
The Abbreviated cycle completed successfully on Thursday.
The FF36 application became available at 2:21 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
FSIS (37)
The Abbreviated cycle completed successfully on Thursday.
The FF37 application became available at 2:19 AM Friday.
All Interfaces and the Nightly cycle are scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
A full set of backups are scheduled for Sunday.
DASO (90)
All Interfaces completed successfully on Thursday.
The Nightly cycle completed Thursday.
The FF90 application became available at 2:15 AM Friday.
The Abbreviated cycle is scheduled for tonight.
The Payroll Cycle for Pay Period 17 is scheduled for Saturday.
All Interfaces and the Nightly cycle are scheduled for Sunday.
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