STARWEB Training Manual - National Finance Center

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Successful Import pop-up6. Click [OK]. The Employee List is displayed. You should proceed to Rollover to begin a new payperiod for the imported T&A(’s).7. Note: When the initial import is completed, only the Annual and Sick leave data will be carriedover. Any other leave data the employee may have will need to be re-entered.26
RolloverThe rollover option allows the timekeeper to create a new pay period for all employee records on theemployee list that were successfully transmitted the previous pay period.A timekeeper has the option of rolling over T&As from one pay period to the next. By doing this, allof the information recorded in STAR 4.25 for a given pay period is brought forward to the next payperiod. When the Rollover option is selected, all T&As (for that contact point) that weresuccessfully processed the previous pay period are marked for roll over.In STAR 4.25:1. Double-click the applicable contact point.2. Select Rollover from the Select An Action drop-down menu.3. A Rollover pop-up appears, asking the timekeeper whether or not you want to roll over from onepay period to another. The dates of the applicable pay periods are displayed with the question.Rollover pop-up4. On the Rollover pop-up, click [OK]. A message appears indicating the number of T&A’ssuccessfully rolled over.T&As Successfully Rolled Over pop-up27
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 20 and 21: Remote Id - Type your NFC-assigned
Page 22 and 23: Tables drop-down menuORClick the Se
Page 25: Importing A T&AThe importing a T&A
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
Page 71: Exercise 9Coding an 80 Hour T&AEmpl
Page 75: Exercise 11Resignation (Final T&A)E
Page 79:
Exercise 13Employee with Military L
Page 83:
Changing A T&AThe Change a T&A opti
Page 87:
Exercise 16Changing an 80 Hour T&AE
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5. Select each part individually fr
Page 93 and 94:
Print Selected T&AsThe Print Select
Page 95 and 96:
Transmitting T&AsThe Transmitting T
Page 97:
Job Step ReportThe Job Step Report
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STARWEB Training Manual - National Finance Center

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