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Trace: • Generate the Contract Balance Variance Report • verify_increase_eligible_positions • Cancel EOY outstanding back orders • 1099_print_1099_misc_forms • w2_generate_validation_report
general:verify_increase_eligible_positions

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general:verify_increase_eligible_positions [2020/02/07 15:52] – emorenogeneral:verify_increase_eligible_positions [2022/05/27 13:00] (current) – emoreno
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-\\  [[humanresources:reports:usercreatedreports:pmisreport|Human Resources > Reports > User Created Reports > PMIS Report]]+\\  [[positionmanagement:reports:usercreatedreports:cyrnyrpositions|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.  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. 
  
-VCV For 10- and 11-month employees, **it is recommended** to verify the **Nbr Remain Payments** field prior to calculating salaries. +VCV **It is recommended** to verify the **Nbr Remain Payments** field prior to calculating salaries. 
  
 VCV Select the following fields on the user-created report:  VCV Select the following fields on the user-created report: 
  
-{{:academy:business:overview_guide:humanresources:pmis_user_created_inc_elig_rem_pymts.jpg|PMIS User Created Report}}+{{:general:setup_processing_newusers_usercreatedreport.jpg|PMIS User Created Report}}
  
 VCV Click **Create Report**. The report is displayed. Use the sort/filter functionality to group the applicable data.  VCV Click **Create Report**. The report is displayed. Use the sort/filter functionality to group the applicable data. 
general/verify_increase_eligible_positions.1581090752.txt.gz · Last modified: 2020/02/07 10:52 (external edit)

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