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USPS Fiscal Year-End Close Manual
Organization Code Rollover

Overview

Agencies are responsible for completing entry requirements and establishing parameters for organization rollover and for verifying the results of the rollover.

Organization Structure

The organization code is divided into four sections. Each of the four sections is referred to by different levels at different agencies and on different reports. The following are common references.

  • Section 1 – Division, Level 1 (characters 1 through 3)
  • Section 2 – Program, Level 2 (characters 4 through 6)
  • Section 3 – Activity, Level 3 (characters 7 through 9)
  • Section 4 – User, Level 4 (characters 10 through 11)

Run the Organization Table Listing (535) Report at least one day before organization rollover begins. At this time, agencies may request all pre-roll reports on one night.

Certain entry requirements must be completed prior to the organization rollover. To obtain an operating budget for fiscal 2019 without affecting the current budget, complete the following actions:

Code Description
1 Inactivate existing organization codes not needed for fiscal 2020 with an inactive date of 08/31/2019.
2 Establish new organization codes with an effective date of 09/01/2019.
3 Replace an existing organization code title by creating a new record with an effective date of 09/01/2019.

Note: Some entry procedures vary from the standard procedures in other USPS documentation. Follow the directions in this chapter to complete any of the above actions.

Organization Rollover

After completing entry at the organization level (HNO), establish parameters for the rollover.

The rollover process:

  • Rolls active organization codes by creating an Organization Table (HNORG) record with an effective date of 09/01/2019.
  • Sets the following amounts to zero for the new organization code: appropriation amount, adjusted amount, budgeted amount, actual expenditure, projected lapse and projected expenditure.
  • Inactivates fiscal 2019 organization codes with inactive dates of 08/31/2019.
  • Generates the Organization Table Listing (535) Report and the Fiscal Year Organization Code Rollover (576) Report.

Verification

Each agency must verify the results of the organization rollover. Report 576 will list any organization codes rejected during the rollover process.

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Tracking the FYE Rollover Process

The HPFYE Screen

The HPFYE screen displays the status of the agency’s rollover process to the new fiscal year for the current period. A batch process writes HPFYE records based on the HMQU1 requests from the previous day. The HPFYE screen is display only.

Screen:

HPFYE (FYE Rollover Request History)

Key Fields:

AGENCY, DATE

 > GD    00XXX                                                     ON HPFYE 

        -----------------FYE ROLLOVER REQUEST HISTORY-----------------
                                                                     
     AGENCY---> 00XXX                                                
                                                                     
        DATE      ORG   PAY   SAL    JC    POS   ASN   BEN    ACID   
  __ 09/30/20XX                                         M     WXYZ456
  __ 09/01/20XX                                         M     ABCD123
  __ 08/29/20XX                                         M     ABCD123
  __ 08/28/20XX                                         M     ABCD123
  __ 08/27/20XX                                         M     ABCD123
  __ 08/26/20XX                                   U           ABCD123
  __ 08/25/20XX                                   E           ABCD123
  __ 08/22/20XX                             A                 ABCD123
  __ 08/21/20XX                             E                 ABCD123
  __ 08/20/20XX                       R                       ABCD123
  __ 08/19/20XX                R                              ABCD123
  __ 08/18/20XX          R                                    ABCD123
  __ 08/15/20XX    R                                          ABCD123
                                                                     
                                      MM/DD/YYYY  15:48:22 1 M3LL PARJ ____

Note: The above screen print displays options assumed to be the most common rollover requests.

Action:

  1. Access the HPFYE screen to display the status of the agency’s rollover process to the new fiscal year.
    • AGENCY (Key)
    • Date (Key)
      Displays the date request was entered and processed.
    • Organization Table Rollover Indicator (DISPLAY)
      Code Description
      R Roll requested
      Blank No request for current period
    • Pay Rollover Indicator (DISPLAY)
      Code Description
      R Roll requested
      Blank No request for current period
    • Salary Table Rollover Indicator (DISPLAY)
      Code Description
      R Roll requested
      Blank No request for current period
    • Job Class Table Rollover Indicator (DISPLAY)
      Code Description
      R Roll requested
      Blank No request for current period
    • Position Table Rollover Indicator (DISPLAY)
      Code Description
      E Edit run of position roll- no actual updates
      A All positions roll based on actual salary as of 8/31
      B All positions roll based on budgeted salary as of 8/31
      Blank No request for current period
    • Assignment Table Rollover Indicator (DISPLAY)
      Code Description
      E Edit roll will not create 09/01 employee history
      U Update roll creates 09/01 employee assignment records
      Blank No request for current period
    • Insurance Table Rollover Indicator (DISPLAY)
      Code Description
      B Both semi and monthly employees insurance salaries roll
      S Semi-monthly employees insurance salaries roll
      M Monthly employees insurance salaries roll
      Blank No request for current period
    • ACID (DISPLAY)
      Displays the ACID of the user who requested the rollover process.

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Requesting Pre-Roll Reports in One Step

Agencies may choose to run all pre-roll reports in one nightly cycle. Set up pre-roll reports on request screens using the current dates of 09/01/2018 to 08/31/2019.

Note: If changes to information affecting these pre-roll reports are made after they are run, you may want to re-run specific reports before the rollover is executed to receive the correct pre-roll information.

Screen:

HNKPC (Position Control Report Request and Flags)

Key Field:

AGENCY

> GU     00XXX                                                      ON HNKPC

                   ---POSITION CONTROL REPORT REQUEST AND FLAGS---

R   AGENCY---> 00XXX 

                START DATE----> 09/01/2018  END DATE----> 08/31/2019 
                FY START DATE-> 09/01/2018  FY END DATE-> 08/31/2019 


 ACTIVE POSITIONS--------------508-> 1 SALARY TABLE LISTING-----------534-> 1 
 ACTIVE EMPLOYEES & LAB DIST---514-> _ ORG CODE TABLE LISTING---------535-> 3 
 PCA/INDEX VALIDATION----------523-> Y STAFFING SUMMARY---------------540-> _ 
 FUNCTIONAL JOB CLASS LISTING--525->   STATEWIDE STAFFING LISTING-----541-> 0 
 JOB CLASS LISTING-------------533-> 1 EXEMPT JOB CLASS TABLE LISTING-604-> 1 


                               REPORT 153 SUM/DET-> _
                               REPORT 911 SUM/DET-> _


 A205W-END OF LIST
                                       MM/DD/YYYY  08:20:18   M3LL PARJ ____

Note: The above screen print displays options assumed to be the most common choices.

Action:

  1. Access HNKPC.
  2. Enter R in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • START DATE (REQUIRED)
      Enter 09/01/2018 (the old/current fiscal year start date).
    • END DATE (REQUIRED)
      Enter 08/31/2019 (the old/current fiscal year-end date).
    • FY START DATE (REQUIRED)
      Enter 09/01/2018 (the old/current fiscal year start date).
    • FY END DATE (REQUIRED)
      Enter 08/31/2019 (the old/current fiscal year-end date).
    • ACTIVE POSITIONS (508) (REQUIRED)
      Enter 1 or 2. Press F2 twice to view value definitions.
    • PCA/INDEX VALIDATION (523) (REQUIRED)
      Enter Y.
    • FUNCTIONAL JOB CLASS LISTING (525) (REQUIRED)
      Enter 1 or 2. Press F2 twice to view value definitions.
    • JOB CLASS LISTING (533) (REQUIRED)
      Enter 1, 2 or 3. Press F2 twice to view value definitions.
    • SALARY TABLE LISTING (534) (REQUIRED)
      Enter 1, 2 or 3. Press F2 twice to view value definitions.
    • ORG CODE TABLE LISTING (535) (REQUIRED)
      Enter 0, 1, 2 or 3. Press F2 twice to view value definitions.
    • EXEMPT JOB CLASS TABLE LISTING (604) (REQUIRED)
      Enter 1 (the Exempt Job Class Table listing).
  4. Press Enter to process the transaction.

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Requesting Pre-Roll Reports on HNKPA

Screen:

HNKPA (Payroll Report Requests and Flags)

Key Field:

AGENCY

> GU     000                                                      ON HNKPA
                                                                                
                     ---PAYROLL REPORT REQUESTS AND FLAGS---                    
                                                                                
R__ AGENCY----> 00000                                                           >
                                                                                
            START DATE-----> 09/01/2018  END DATE-----> 08/31/2019              
            MTD START DATE-> 08/01/2019  MTD END DATE-> 08/31/2019              
            QTD START DATE-> 06/01/2019  QTD END DATE-> 08/31/2019              
            YTD START DATE-> 01/01/2019  YTD END DATE-> 12/31/2019              
            FY START DATE--> 09/01/2018  FY END DATE--> 08/31/2019
                                                                                
     EMPLOYEE OUT OF BALANCE--------527-> _  PROJ HAZ DUTY RPT--850->______     
     USPS HELD WARRANT REGISTER-----536-> _  PROJ LONGEVITY RPT-855->______     
     PCA/INDEX SPEC PAY OVERRIDE----551-> Y  OUT OF STATE TAX---856->______     
                                             TERMS W/ACTIVE DED-857->______     
     REPORT 10 SUMMARY--> _ REPORT 190 SUMMARY-> _ EMPL NOT PAID-962->_ 
     REPORT 857 SORT->__ 
 A205W-END OF LIST                                                              
                                      MM/DD/YYYY  08:32:09   M3LL PARJ ____    

Action:

  1. Access HNKPA.
  2. Enter R in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • FY START DATE ((REQUIRED)
      Enter 09/01/2018 (the old/current fiscal year start date).
    • FY END DATE (REQUIRED)
      Enter 08/31/2019 (the old/current fiscal year-end date).
    • PCA/INDEX SPEC PAY OVERRIDE (551) (REQUIRED)
      Enter Y.
  4. Press Enter to process the transaction.

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Requesting Pre-Roll Reports on HSRPT

Screen:

HSRPT (Standard Report Request)

Key Field:

AGENCY

> GU     00XXX                                                    ON HSRPT 
                                                                      
                     ---STANDARD REPORT REQUEST---                    
                                                                      
I__ AGENCY----> 00XXX   PAGE NUMBER-->  00001 
          R      O     O     O     O     O     O     O     O     O     O 
CYCLE TRN I  RPT C RPT C RPT C RPT C RPT C RPT C RPT C RPT C RPT C RPT C 
000   RPT 1  165 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 
000   RPT 0  000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 
000   RPT 0  000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 
000   RPT 0  000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 
                                                                         
                                                                         
 
                                                                         
 A205W-END OF LIST                                                       
                                       MM/DD/YYYY  08:32:09   M3LL PARJ ____

Action:

  1. Access HSRPT.
  2. Enter I in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • PAGE NUMBER (REQUIRED)
      Enter the page number.
    • R/I (REQUIRED)
      Enter 1.
    • RPT (REQUIRED)
      Enter 165.
  4. Press Enter to process the transaction.

Note: Establish dates on the Position Control Report Request and Flags (HNKPC) screen with the FY START DATE field of 09/01/2018 and the FY END DATE field of 08/31/2019.

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Establish Parameters for Report 535 (Organization Table Listing) Prior to Organization Rollover

If pre-roll reports have already been requested in the one-step process, then change the date parameters using new fiscal year dates.

Screen:

HNKPC (Position Control Report Request and Flags)

Key Field:

AGENCY

> GU     00XXX                                                      ON HNKPC

                   ---POSITION CONTROL REPORT REQUEST AND FLAGS---

R   AGENCY---> 00XXX

                START DATE----> 09/01/2019  END DATE----> 08/31/2020 
                FY START DATE-> 09/01/2019  FY END DATE-> 08/31/2020


 ACTIVE POSITIONS--------------508-> _ SALARY TABLE LISTING-----------534-> _ 
 ACTIVE EMPLOYEES & LAB DIST---514-> _ ORG CODE TABLE LISTING---------535-> 3 
 PCA/INDEX VALIDATION----------523-> _ STAFFING SUMMARY---------------540-> _ 
 FUNCTIONAL JOB CLASS LISTING--525-> _ STATEWIDE STAFFING LISTING-----541-> _ 
 JOB CLASS LISTING-------------533-> _ EXEMPT JOB CLASS TABLE LISTING-604   _ 


                               REPORT 153 SUM/DET->
                               REPORT 911 SUM/DET-> S



 A205W-END OF LIST
                                       MM/DD/YYYY  08:20:18   M3LL PARJ ____

Action:

  1. Access HNKPC.
  2. Enter R in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • START DATE (KEY)
      Enter 09/01/2019 (the new fiscal year start date).
    • END DATE (KEY)
      Enter 08/31/2020 (the new fiscal year end date).
    • ORG CODE TABLE LISTING (535) (KEY)
      Enter 0, 1, 2 or 3. Press F2 twice to view value definitions.
  4. Press Enter to process the transaction.

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Establish a New Organization Code

Screen:

HNORG (Organization Table)

Key Field:

AGENCY, ORGANIZATION CD, EFFECTIVE DATE

 > GU    00XXX,0001B000109,09/01/2019                               ON HNORG
                                                                                
                ---------------ORGANIZATION TABLE----------------               
                                                                                
 I   AGENCY-> 00XXX  ORGANIZATION CD-> 00001B000109 EFFECTIVE DATE-> 09/01/2019
                                                                                
                                                                                
    ORGANIZATION NAME-----> BUDGET ADMINISTRATION           
                                                                                
    ABBREVIATED NAME------> BUD ADMIN         ORG CODE MASS CHG?---> __ 
                                                                                
    INACTIVE DATE---------> 00/00/0000        OLD ORG CODE-------->  ___________ 
                                                                                
    APPROPRIATION AMOUNT-->   00.00 
                                                                                
    ADJUSTED AMOUNT------->               .00                                
                                                                                
  --------------------------------DISPLAY ONLY---------------------------------- 
  BUDGETED AMOUNT-->     0             ACTUAL EXPENDITURE---->      0     
                                                                                
  PROJECTED LAPSE-->      0            PROJECTED EXPENDITURE->      0     

                                       MM/DD/YYYY  14:28:16   M3LL PARJ  ____

Action:

  1. Access HNORG.
  2. Enter I in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • ORGANIZATION CD (KEY)
      Enter a user-defined value representing the organizational structure of the agency.
    • EFFECTIVE DATE (KEY)
      Enter 09/01/2019 (the new fiscal year start date).
    • ORGANIZATION NAME (REQUIRED)
      Enter the name of the organization.
    • ABBREVIATED NAME (OPTIONAL)
      Enter the abbreviated organization name.
    • APPROPRIATION AMOUNT
      This field is cleared during the organization rollover process and updated with the new appropriation amount during the position roll.
  4. Press Enter to process the transaction.

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Change an Existing Organization Name

Screen:

HNORG (Organization Table)

Key Field:

AGENCY, ORGANIZATION CD, EFFECTIVE DATE

 > GU    00XXX,0001B000109,09/01/2018                              ON HNORG
                                                                                
                ---------------ORGANIZATION TABLE----------------               
                                                                                
R   AGENCY-> 00XXX  ORGANIZATION CD-> 00001B000109 EFFECTIVE DATE-> 09/01/2018
                                                                                
    ORGANIZATION NAME-----> ADMINISTRATIVE SERVICES
                                                                                
    ABBREVIATED NAME------> ADMIN             ORG CODE MASS CHG?---> __ 
                                                                                
    INACTIVE DATE---------> 00/00/0000        OLD ORG CODE-------->  ___________ 
                                                                                
    APPROPRIATION AMOUNT-->        00.00                                   
                                                                                
    ADJUSTED AMOUNT------->               .00                                   
                                                                                
  --------------------------------DISPLAY ONLY---------------------------------- 
  BUDGETED AMOUNT-->     230,501.41    ACTUAL EXPENDITURE---->     0   
                                                                                
  PROJECTED LAPSE-->     0             PROJECTED EXPENDITURE->     230,501.41  
                                                                                
                                                                                
                                       MM/DD/YYYY  13:28:16   M3LL PARJ ____    

Action:

  1. Access HNORG with a valid organization code.
  2. Enter R in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • ORGANIZATION CD (KEY)
    • EFFECTIVE DATE (KEY)
    • ORGANIZATION NAME (REQUIRED)
      Update the name of the organization.
    • ABBREVIATED NAME (OPTIONAL)
      Update the abbreviated organization name.
  4. Press Enter to process the transaction.

Note: The fiscal 2019 record will rollover with the new organization name during the organization rollover and create a new 09/01/2019 (fiscal 2020) record.

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Inactivate an Existing Organization Code

Screen:

HNORG (Organization Table)

Key Field:

AGENCY, ORGANIZATION CD, EFFECTIVE DATE

 > GU    00XXX,00001000000                                          ON HNORG
                                                                                
                ---------------ORGANIZATION TABLE----------------               
                                                                                
R    AGENCY-> 00XXX  ORGANIZATION CD-> 00001000000  EFFECTIVE DATE-> 09/01/2018
                                                                                
                                                                                
    ORGANIZATION NAME-----> DATA SERVICES                                       
                                                                                
    ABBREVIATED NAME------> DATA SVC          ORG CODE MASS CHG?---> __          
                                                                                
    INACTIVE DATE---------> 08/31/2019        OLD ORG CODE-------->  ___________  
    
    APPROPRIATION AMOUNT-->        241,955.96                                   
                                                                                
    ADJUSTED AMOUNT------->               .00                                   
                                                                                
  --------------------------------DISPLAY ONLY---------------------------------- 
  BUDGETED AMOUNT-->     230,501.41    ACTUAL EXPENDITURE---->     0            
                                                                                
  PROJECTED LAPSE-->      0            PROJECTED EXPENDITURE->      230,501.41  
                                                                                
                                                                                
                                       MM/DD/YYYY  14:28:16   M3LL PARJ      

Action:

  1. Access HNORG using agency number and organization code to be inactivated.
  2. Enter R in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • ORGANIZATION CD (KEY)
    • EFFECTIVE DATE (KEY)
    • INACTIVE DATE (REQUIRED)
      Enter 08/31/2019 (the old/current fiscal year-end date).
  4. Press Enter to process the transaction.

Note: This organization code will not roll to fiscal 2020.

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Establish Parameters for Organization Rollover

Screen:

HMQU1 (Rollover Parameters)

Key Field:

AGENCY

> GU    00XXX                                                       ON HMQU1
                                                                                
                     -----------ROLLOVER PARAMETERS----------                   
                                                                                
R  AGENCY--> 00XXX
                                                                                
                                                                           
                                                                                
                                                                                
 ORGANIZATION(HNO)------------------>  Y
 PAYROLL TABLES(HN7,HMM)------------>  N                                      
 SALARY TABLE(H7S)------------------>  N                                      
 JOB CLASS CODE(HNT, H7O, HML)------>  N                                      
 POSITION(HNP)---------------------->  N  ENTER 'E' FOR EDIT OR 'U' FOR UPDATE 
  ACT(A),BUDG(B)-------------------->  A                                      
  LIST DETAIL FOR ROLLED RECORDS(Y/N)? N                                      
 EMPLOYEE ASSIGNMENTS(HMP)---------->  N  ENTER 'E' FOR EDIT OR 'U' FOR UPDATE 
  LIST DETAIL FOR ROLLED RECORDS(Y/N)? N                                      
 INSURANCE(HMT)--------------------->  N 
      INSURANCE ROLL STATUS -------->    
                                                                                
                                                                                
                                                                                
 A205W-END OF LIST                                                              
                                       MM/DD/YYYY  08:23:54   M3LL PARJ ____    

Action:

  1. Access HMQU1.
  2. Enter R in the SUBCOMMAND field
  3. Enter the following fields as required:
    • AGENCY (KEY)
    • ORGANIZATION (HNO) (REQUIRED)
      Enter Y.
  4. Press Enter to process the transaction.

Note: Reports 576 and 535 will generate automatically with the organization rollover. Report 535 will be sorted by option 3, organization code and agency totals. To override this option, enter a valid sort value on HNKPC.

Valid Values
0 = Total at the agency level only.
1 = Total at the level 1 org and agency level.
2 = Total at the level 2 org, level 1 org and agency level.
3 = Total at level 3, 2, and 1 org and agency level.

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USPS Fiscal Year-End Close Organization Post-Roll Checklist

___ New organization codes have been established with an effective date of 09/01/2019.

___ Fiscal 2019 organization codes not needed in new fiscal year have an inactive date of 08/31/2019.

___ Reports 535 and 576 have been reviewed and corrections made.

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Samples of Reports

    REPORT:   535                             UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM                             PAGE:     1     
    AGENCY:   XXX                                   XXXXXXXX XXXXXXXXX XXXXXXXXXX                                RUN DATE: MM/DD/YYYY 
                                                      ORGANIZATION TABLE LISTING                                 RUN TIME: 14:52:06  
                                                    FROM 09/01/2019 TO 08/31/2020                                                    
0ORG CODE/TITLE          APPROPRIATED           ADJUSTED           BUDGETED             ACTUAL          PROJECTED          PROJECTED 
 EFF DT    INACT DT            AMOUNT             AMOUNT             AMOUNT        EXPENDITURE        EXPENDITURE              LAPSE 
                                                                                                                                     
000000100100 / CENTRAL ADMINISTRATION                                                                                                
 09/01/XX  08/31/XX        448,597.44               0.00         516,849.61         469,016.95          9,244.24           84,039.32 
-000001001 TOTALS:         448,597.44               0.00         516,849.61         469,016.95          9,244.24           84,039.32 
-000001    TOTALS:         448,597.44               0.00         516,849.61         469,016.95          9,244.24           84,039.32 
                                                                                                                                     
000000100200 / CLAIMS ASSISTANCE                                                                                                   
 09/01/XX  08/31/XX      2,374,200.48               0.00       2,466,498.73       2,227,650.32          57,572.10         408,817.32 
-000002001 TOTALS:       2,374,200.48               0.00       2,466,498.73       2,227,650.32          57,572.10         408,817.32 
-000002    TOTALS:       2,374,200.48               0.00       2,466,498.73       2,227,650.32          57,572.10         408,817.32 
-000       TOTALS:       2,822,797.98               0.00       2,983,348.34       2,696,667.27          66,816.34         492,856.64 
                                                                                                                                     
    AGENCY TOTALS:       2,822,797.98               0.00       2,983,348.34       2,696,667.27          66,816.34         492,856.64 
 
 ACTIVE ORGS:      0   INACTIVE ORGS:     2                                                                                         
   REPORT:   576                             UNIFORM STATEWIDE PAYROLL/PERSONNEL SYSTEM                             PAGE:     1     
    AGENCY:   XXX                                   XXXXXXXX XXXXXXXXX XXXXXXXXXX                                RUN DATE: MM/DD/YYYY 
                                                FISCAL YEAR ORGANIZATION CODE ROLLOVER                           RUN TIME: 15:33:47  
                                                                                                                                     
             ORGCODE          EFFECTIVE DATE               ROLLOVER RESULTS                                                          
                                                                                                                                     
           00000100100          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100200          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100300          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100400          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100401          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100450          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100455          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100600          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100801          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000100850          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000200150          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000200400          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000300100          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400000          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400010          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400020          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400030          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400040          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400050          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400060          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400070          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000400555          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000401400          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402200          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402205          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402210          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402220          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402230          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402240          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402250          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000402900          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000403200          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
           00000403201          09/01/20XX          ORG ROLL SUCCESSFUL                                                              
                                                                              HMQ ROWS READ            =           1                 
                                                                              HMQ ROWS UPDATED         =           1                 
                                                                              HNO ROWS READ            =          59                 
                                                                              HNO ROWS UPDATED         =          59                 
                                                                              HNO ROWS INSERTED        =          59                 
                                                                                                                                     
                                                    REPORT 535 SWITCH WAS SET TO "R"                                                 
                                                                                       

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