STARWEB Training Manual - National Finance Center
STARWEB Training Manual - National Finance Center STARWEB Training Manual - National Finance Center
Remote Id - Type your NFC-assigned printer ID.Job Card Comments - Type agency information, as needed, such as telephone number,initials, contact information, etc.JCL Identifier - This field is system generated based upon information entered in the abovefields.3. Click [Build] to display the resulting JCL. JCL is established and appears in the middle portion ofthe window.4. Click [Save].5. If further updates are needed after the JCL is established, make the applicable changes in theJCL Parm box and click [Build] to change the JCL.6. Once all changes have been made, click [Save].Copy JCL To Another Contact PointThis option allows the Transmitter to copy JCL from one contact point to one or more contact point(s).On the Contact Point/JCL Detail tab:1. Select the applicable contact point that contains the JCL to be copied.2. Select Copy JCL. The Copy pop-up appears.3. Click [OK].4. Select Paste JCL. The JCL is copied.20
TablesTables are maintained by the NFC Administrator. Users can access the TC, TC descriptors, and leavetypes tables by clicking the [Select Transaction Code from the list] button on the Bi-Weekly T&A. Thepay period calendar is displayed by selecting the pay period calendar in the upper right-hand corner of anySTAR 4.25 window.Transaction Code (TC) TableThe TC table contains a list of TCs contained in the Payroll/Personnel System. In the event that a new TCis added to the Payroll/Personnel System, the NFC Administrator will add the TC to the table in STAR4.25. TCs cannot be deleted from the TC table, only added or updated.To display the Transaction Code table:1. On the Bi-Weekly T&A tab, click the [Select Transaction Code from the list] button. This buttonis located between the Suffix and Description fields. The TC table is displayed.Transaction Code tableTransaction Code Descriptor TableThe TC descriptor table displays a list of TC descriptors to be used on the Descriptor field in conjunctionwith various TCs for reporting purposes. The Descriptor field is an optional field.To display the Transaction Code Descriptors table:1. On the TC table, select Transaction Code Descriptors from the drop-down menu on theTransaction Code table. The Tables drop-down menu is displayed.21
- Page 2 and 3: Access to the Internet with an Inte
- Page 4 and 5: Change Password pop-up2. On the Cha
- Page 6 and 7: Select An Action (For The Employee
- Page 8 and 9: Show all T&As drop-down menuT&A Lis
- Page 10 and 11: Feedback pop-up2. On the Feedback p
- Page 12 and 13: Button...STAR 4.25 Command ButtonsD
- Page 14 and 15: Town - Type the town code.Unit - Ty
- Page 16 and 17: 2. Click [GO]. The applicable conta
- Page 18 and 19: Employee List18
- Page 22 and 23: Tables drop-down menuORClick the Se
- Page 25 and 26: Importing A T&AThe importing a T&A
- Page 27 and 28: RolloverThe rollover option allows
- Page 29 and 30: Contact Point ListThe Contact Point
- Page 31: Employee ListThe Employee List opti
- Page 35 and 36: Add An Employee RecordNew Employees
- Page 37 and 38: Fire Fighter - Bi-Weekly Duty Hours
- Page 39: Exercise 1New EmployeeEmployee Deta
- Page 43: Update And DeleteUpdate An Employee
- Page 46 and 47: T&A Header tabThe T&A Header tab co
- Page 48 and 49: Advance Leave - Click the down arro
- Page 50 and 51: accounting code stored will be retr
- Page 52 and 53: 2. Advanced sick leave up to a maxi
- Page 54 and 55: 3. Click the Forward box. Type the
- Page 56 and 57: You can click [Select A Descriptor
- Page 59: Exercise 3New Employee’s 80 Hour
- Page 63: Exercise 5New Employee and Coding a
- Page 67: Exercise 7Coding an 80 Hour T&AEmpl
TablesTables are maintained by the NFC Administrator. Users can access the TC, TC descriptors, and leavetypes tables by clicking the [Select Transaction Code from the list] button on the Bi-Weekly T&A. Thepay period calendar is displayed by selecting the pay period calendar in the upper right-hand corner of anySTAR 4.25 window.Transaction Code (TC) TableThe TC table contains a list of TCs contained in the Payroll/Personnel System. In the event that a new TCis added to the Payroll/Personnel System, the NFC Administrator will add the TC to the table in STAR4.25. TCs cannot be deleted from the TC table, only added or updated.To display the Transaction Code table:1. On the Bi-Weekly T&A tab, click the [Select Transaction Code from the list] button. This buttonis located between the Suffix and Description fields. The TC table is displayed.Transaction Code tableTransaction Code Descriptor TableThe TC descriptor table displays a list of TC descriptors to be used on the Descriptor field in conjunctionwith various TCs for reporting purposes. The Descriptor field is an optional field.To display the Transaction Code Descriptors table:1. On the TC table, select Transaction Code Descriptors from the drop-down menu on theTransaction Code table. The Tables drop-down menu is displayed.21
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