Overview:
In this scenario we will use the ERIC to upload an Employer Adjustment File. The ERIC will only upload files in the .csv file format. After the file is successfully uploaded, providing there are no errors, the ERIC will create an Employer Adjustment Summary record, an Employer Adjustment Header record, and the Employer Adjustment Detail records based on the Employer Adjustment File.
Before you start:
A correction must be made on a past Payroll report.
Steps:
1) Navigate to the Organization Information section.
2) Click Upload File.
3) The ERIC displays the Upload File screen.
4) Select the File Type: Employer Adjustment File.
5) Click Browse.
6) The ERIC will display a pop-up from which the Employer Adjustment File can be opened.
7) Click Upload File.
What happens next:
The Employer Adjustment file has been processed and the Employer Adjustment Summary record / Adjustment Header / Adjustment Detail records have been created and the workflow to approve the adjustment has been sent to MPERA.
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
•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
•Correct Adjustment Detail Records via Adjustment Detail
•Create Adjustment Detail Record