Position Management > Reports > User Created Reports > CYR/NYR Positions
Generate a PMIS user-created report to verify that the Increase Eligible field is selected for applicable positions. It is possible that the field is not selected for new LEA employees from last year.
❏ It is recommended to verify the Nbr Remain Payments field prior to calculating salaries.
❏ Select the following fields on the user-created report:
❏ Click Create Report. The report is displayed. Use the sort/filter functionality to group the applicable data.
Note: The number of remaining payments reflected on the report is displayed on the Job Info tab as the number of annual payments and the number of remaining payments for the employee for any P position type. If the LEA uses S acct types or business allowances for extra duties, S position types on this report should reflect the correct number of remaining payments. Prior to continuing, make the necessary position corrections.
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