STARWEB Training Manual - National Finance Center
STARWEB Training Manual - National Finance Center STARWEB Training Manual - National Finance Center
T&A PreparationThere are several options available from the Bi-Weekly T&A tab, T&A Header tab, Leave Acct tab and theEmployee Detail tab. Following is a list of available options depending on what tab you are working in: [Employee Detail] – This option allows you to view or update the Employee Detail record. If informationis modified, click [Save]. [T&A Header] –This option allows you to view or update information on the T&A Header tab. Ifinformation is modified, click [Save]. [Leave Acct] – This option allows you to view, add, or update information on the Leave Acct. Completethe applicable fields and click [Save]. [Save] – This option is used to save each line on the T&A. [Verify] – After the T&A is completed, verify the T&A to determine if any errors exist. [Print] - This option allows you to print all T&A’s from the Bi-Weekly T&A. See the Printing Reportsfeature for printing instructions. [Clear T&A] - This option is used to clear all information on the T&A. [Clear]- This option is used to clear certain fields on the Employee Detail tab.33
- 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 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 36 and 37: Middle Name - Type the employee’s
- Page 38 and 39: 4. Click [Add] to add the changes.
- Page 41: Exercise 2New EmployeeEmployee Deta
- Page 45 and 46: Maintain A Header RecordThis option
- Page 47 and 48: Date - System generated based on th
- Page 49 and 50: Flag - Click this field if the empl
- Page 51 and 52: Establish And Maintain Leave Accoun
- Page 53 and 54: Leave Acct tabThe Employee’s SSN,
- Page 55 and 56: Prepare A Bi- Weekly T&AFor a new e
- Page 57: 2. Click [Save] to save the informa
- Page 61: Exercise 4New Employee’s 80 Hour
- Page 65: Exercise 6New Employee and Resignat
- Page 69: Exercise 8Coding an 80 Hour T&AEmpl
- Page 73: Exercise 10Coding an 80 Hour T&AEmp
- Page 77: Exercise 12Employee in Advanced Sic
- Page 81: Exercise 14Wage Grade, Part Time Em
T&A PreparationThere are several options available from the Bi-Weekly T&A tab, T&A Header tab, Leave Acct tab and theEmployee Detail tab. Following is a list of available options depending on what tab you are working in: [Employee Detail] – This option allows you to view or update the Employee Detail record. If informationis modified, click [Save]. [T&A Header] –This option allows you to view or update information on the T&A Header tab. Ifinformation is modified, click [Save]. [Leave Acct] – This option allows you to view, add, or update information on the Leave Acct. Completethe applicable fields and click [Save]. [Save] – This option is used to save each line on the T&A. [Verify] – After the T&A is completed, verify the T&A to determine if any errors exist. [Print] - This option allows you to print all T&A’s from the Bi-Weekly T&A. See the Printing Reportsfeature for printing instructions. [Clear T&A] - This option is used to clear all information on the T&A. [Clear]- This option is used to clear certain fields on the Employee Detail tab.33
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