[47] FURFEED - This is the "Finance Interface Table/Feed Sweep Process". It assigns a batch document number and should ALWAYS BE PRINTED!

Parameters:	01	Report Mode	S
		"S" for select, to run in update mode (can be run as "V" for view, to run in audit mode)
	02	System ID/Time Stamp	PAYROLL

Check GWIJOBR to ensure this process completed successfully. Record start and end times on the payroll processing checklist and initial this job.