Related Topics   

Workers' Compensation Benefit Projections

Contents

1 Overview

2 Exception Report

3 How-to

4 Selection Criteria

5 Tables Diagram

3 How-to

  1. Click HUMAN RESOURCES.

  2. Click SALARY NEGOTIATIONS to open the Salary Negotiations Main Screen.

  3. Click CALCULATE.

  4. Click Generate Plan Detail under Plan Processing. Either double-click your selection, or follow it by clicking RUN. The Report Sequence screen opens:

  5. Select one of the following two options to automatically add new accounts (Auto Create New Accounts) during benefit processing :

    1. Do Not Create New Account Number:  An exception report is created if no account number is found. A new account number is not created.

    2. Create New Account Number:  An exception report is created if no account number is found. A new account number is created.

    3. Click OK to complete the Generate Plan Detail process. (Click CANCEL to exit without completing the process.)

    4. Click OK again, when the Process Complete message box appears.

  7. The Output Destination screen opens, allowing you to create the exception report.

    1. Select an Output and Printer from the listed options.

    2. Click OK to create the report.

Printer Options:

Page Updated 9/03                              

Top