End of Month Processes

Value

Result

Y

Enable End of Month Command Line Batch Processing.

N

Disable End of Month Command Line Batch Processing.

Notes

SPIRIT Value

Produce Caseload Count summary tables (MONTHEND_INCL_CASELOADCOUNTS)

Y

*Produce Financial reports (MONTHEND_INCL_FINANCIAL_RPTS)

Y

*Produce High Risk Reports (MONTHEND_INCL_HIGHRISK_RPTS)

Y

Include Bank Reconciliation Processing (MONTHEND_INCL_BANK_RECON)

Y

*Include Caseload Projection processing (MONTHEND_INCL_CASELOADPROJECTION_TBL)

Y

Create Caseload Unduplicated tables (MONTHEND_INCL_CASELOADUNDUP_TBLS)

Y

Produce CDC files (MONTHEND_INCL_CDC_FILES)

Y

Include Dual Enrollment processing (MONTHEND_INCL_DUALENROLLMENT_TBLS)

Y

Create Redemption History table data (MONTHEND_INCL_HIGHRISK_DATA)

(Only the Redemption History table function is included in the new End of Month Process.)

Y

*Generate Caseload Reports (MONTHEND_INCL_OPT_CASELOAD_RPTS)

Y

*Generate Direct Distribution Reports (MONTHEND_INCL_OPT_DD_RPTS)

N

*Generate Enrollment Reports (MONTHEND_INCL_OPT_ENROLLMENT_RPTS)

Y

*Generate Food Instrument Reports (MONTHEND_INCL_OPT_FOODINSTRUMENT_RPTS)

Y

*Generate Nutrition Reports (MONTHEND_INCL_OPT_NUTRITION_RPTS)

Y

*Generate Operation Reports (MONTHEND_INCL_OPT_OPERATION_RPTS)

Y

*Generate Vendor Reports (MONTHEND_INCL_OPT_VENDOR_RPTS)

Y

*Create Participant Formula table (MONTHEND_INCL_PARTICIPANTFORMULA_TBL)

Y

Create Redemption Reconciliation table (MONTHEND_INCL_REDEMPRECON_TBL)

Y

*Generate State Defined Reports (MONTHEND_INCL_STATE_DEFINED_RPTS)

Y

NOTE: When the value of the MONTHEND_INCL_BANK_RECON business rule equals "N", the WIC Paid Total masked edit box is disabled on the WIC End of Month Administration screen in the Scheduled Job Administration application module so that the Add to Schedule radio button will work without requiring the entry of a dollar value. When the value of the MONTHEND_INCL_BANK_RECON business rule equals "Y", the WIC Paid Total masked edit box is enabled and the entry of a dollar amount is required.