Before you start:
• Detail record error exist on the Employer file.
Steps:
(1) Navigate to the Employer Reporting Menu item.
(2) Click Processed Files.
(3) The ERIC displays the Processed Files Lookup screen.
(4) Search for uploaded Employer Reporting Inbound File.
(5) The ERIC displays the search results.
(6) Click on the desired file.
(7) The ERIC displays the Processed File Maintenance screen.
(8) In the Status Summary panel, select the Detail Records that are in Review.
(9) The ERIC displays the Processed Files Lookup screen populated with the records that are in review.
(10) Click on Line No. to display the error detail.
(11) The ERIC displays the Process Records Maintenance screen.
(12) In the Error Details panel, the error message is displayed.
(13) Correct error in Employer Reporting File and upload file again.
What happens next:
The file format errors are resolved and file is successfully loaded to the ERIC.
Related Topics:
•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
•Create and Maintain Payroll Schedules
•Create and Maintain Supplemental Insurance
•View Service Purchase Agreement Information
•Create New Enrollment Manually
•Upload Employer Reporting File
•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