Batch Processes

Batch Process Name: Monitor Payroll Schedule End Date

Manual/Automatic: Automatic-runs monthly

Purpose: The ERIC job scheduler executes the Monitor Payroll Schedule End Date batch process on a monthly basis and identifies payroll schedules that are nearing their end date.  When a payroll schedule has an end date that is nearing the ERIC will notify the employer via a message in their in box in the ERIC.

 

Batch Process Name: Payroll Schedule Change Notification

Manual/Automatic: Automatic-runs monthly

Purpose: The ERIC job scheduler executes this batch process to generate a notification if any changes were made to the existing Payroll Schedule for an Organization. An email notification will be sent out to the individual(s) who have the Employer Services Manager (ESM) Role.

 

Related Topics:

      Definitions

      View a Message on the Employer Message Board

      Delete a Message on the Employer Message Board

      Update Employer Demographic Information

      Create a New Address for Employer

      Update Existing  Employer Address

      Create New Bank Record for Employer

      Update Existing Employer Bank Information

      Update Employer Contact Information

      View Employee Information

      View Employer Plan and Rates

      Create and Maintain Payroll Schedules

      Add Payroll Schedule

      Update a Payroll Schedule

      Create and Maintain Supplemental Insurance

      View Service Purchase Agreement Information

      View Limitations

      View Security Audit

      Update Annual Salary

      Create New Enrollment Manually

      Upload Employer Reporting File

      Correcting Errors

      Correcting Detail Record Errors

      Correct and Maintain Enrollment Detail Records via Enrollment Detail

      Correct and Maintain Demographic Detail Records via Demographic Detail

      Resolving Payroll Detail Errors

      Maintain Employment History Status

      Manually Process Employer Reporting Data

      Process Employer Adjustment File

      Correct Adjustment Detail Records via Adjustment Detail

      Create Adjustment Detail Record

      Create and Maintain Payments