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PA211 - Assigned Resource Listing
**Form Purpose
Run Assigned Resource Listing (PA211) to print a list of current assigned
resource counts.
Three report options are available:
- Summary, which lists counts only,
- Employee, Requisition Detail, which lists employees and requisitions, and
- Audit, which lists assigned resource records with negative counts.
**Processing Effect
If position defaults defined on PA02.1 (Positions) change and the Perform
Update field on PA02.1 is No, position default changes will not show on this
listing. To ensure accurate counts, run PA102 (Position Update) to update
employees and requisitions after changing position defaults on PA02.1 and
before running PA211.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - The Department file is used to verify department and print on
report.
EMPLOYEE - The Employee file is used to print employee master information.
EMSTATUS - The Employee/Applicant Status file is used to verify employees
status and print on report.
JOBCODE - The Job Code Parameters file is accessed by this report.
PAASSIGNED - The Personnel Administratoin Assigned Resource file is
accessed to print the head count and FT currently assigned to
a position, employee, or requisition.
PAEMPPOS - The Employee Position file is used to print employee position
information.
PAJOBREQ - The Job Requisition file is used to print job or position
requisition information.
PAPOSITION - The Personnel Position file is used to print position
information.
PAPOSRULE - The Position Rule file is accessed to verify rules used to
calculate resources for a position or job.
PCODES - The Human Resource Code file is used to verify and print HR
codes.
PRSYSTEM - The HR Company and Process Levels file is used to verify the
company and its process levels.
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