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Trace: • Reports - HRS8300 • Select Invoice Status • (If necessary) Review and edit service records • Fill Back Orders - BWH3200 • Enter ED90 records/create submission file
academy:augusttrsreportingchecklist:16

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academy:augusttrsreportingchecklist:16 [2021/03/25 15:05] – emorenoacademy:augusttrsreportingchecklist:16 [2024/06/07 15:55] (current) – emoreno
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 [[payroll:utilities:trsmaintenance:employeedataed:ed90term|Payroll > Utilities > TRS Maintenance > Employee Data (ED) > ED90 (Term)]] [[payroll:utilities:trsmaintenance:employeedataed:ed90term|Payroll > Utilities > TRS Maintenance > Employee Data (ED) > ED90 (Term)]]
  
-After all TEAM reports are completed, enter the ED90 Termination records for August. +After all reports are completed, enter the ED90 Termination records for August.  
 + 
 +{{:general:august_trs_process_step_15_ed90_term.png|ED90 Term Tab}}
  
  
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-Create the ED90 submission file and upload it to TRS TEAM. +Create the ED90 submission file and upload it to TRS.  
 + 
 +{{:general:august_trs_process_step_15_create_ed90_file.png|Create ED90 File}}
  
  
 VCV In the **TRS Month** field, select 8 (August). VCV In the **TRS Month** field, select 8 (August).
  
-VCV In the **TRS Year** field, select the applicable TRS reporting year (e.g., 2020). +VCV In the **TRS Year** field, select the applicable TRS reporting year. 
  
 VCV Under **Create ED File**, in the **Select ED type(s), or blank for ALL** field, click {{:images:blue_small_picklist.jpg|Ellipsis Icon}} to open the Employee Demographic (ED) pop-up window.  VCV Under **Create ED File**, in the **Select ED type(s), or blank for ALL** field, click {{:images:blue_small_picklist.jpg|Ellipsis Icon}} to open the Employee Demographic (ED) pop-up window. 
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   * Click **Select** to close the pop-up window and populate the field with the selection.   * Click **Select** to close the pop-up window and populate the field with the selection.
 \\ \\
-VCV Click **Execute**. The Signature Data reports are displayed for each selected file type. The summary contains the total number of records submitted for the reporting month and year. In addition, the submission files (.txt) are created for each selected file type.+VCV Click **Execute**. The Signature Data reports are displayed for each selected file type. The summary contains the total number of records submitted for the reporting month and year. In addition, the submission files (.txt) for the RE Portal are created for each selected file type. 
academy/augusttrsreportingchecklist/16.1616684726.txt.gz · Last modified: 2021/03/25 10:05 (external edit)

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