Overview:
The Employer Reporting file can be uploaded to load enrollment information, payroll information, and demographic information. Once the file is uploaded the ERIC will identify any formatting errors that will need to be resolved prior to the Employer Reporting Summary being created.
Before you start:
• An employer reporting file, that has not yet been processed, needs to be uploaded in the ERIC.
Steps:
(1) Navigate to the Organization Information section.
(2) Select Upload File.
(3) The ERIC displays the Upload File screen.
(4) Select file type of Employer Reporting Inbound File.
(5) Click the Browse button and locate the Employer Reporting file you would like to upload.
(6) Click Open.
(7) Click Upload File.
(8) Verify the file was successfully uploaded.
What happens next:
• The Employer Reporting file has been processed and the Employer Reporting Summary record, Payroll Header, Payroll Detail, Enrollment Header, Enrollment Detail, Demographic Header, Demographic Detail records have been created.
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
•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