STARWEB Training Manual - National Finance Center

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5. Select each part individually from the T&A List. On the employee list double click Part 1.6. Complete the necessary T&A information on Part 1.7. Click [Save] to save the information entered on Split #1.8. On the employee list double click Part 2.9. Complete the necessary T&A information on Part 2.10. Click Save to save the information on Split #2.11. Click [Verify] to verify both Split #1 and Split #2. Both parts of the T&A will be verified.Note: If you attempt to [Verify] after completing Split #1, an error message will appear.Both parts must be completed before the T&A may be verified. You do not have to goback and click [Verify] on Split #1. Clicking [Verify] on Split #2 verifies both parts.Merging A Split T&A Back Into One T&AThe Merge T&A option is used to merge a split T&A back into one T&A (i.e., a timekeeperinadvertently prepared a split T&A when it was not necessary).1. Double-click the applicable contact point. If the timekeeper has access to more than one contactpoint, the Contact Point List is displayed. If the timekeeper only has access to one contact point,the Employee List is displayed.2. Select the applicable employee from the Employee List.3. Select either record of a split T&A on the T&A List to be merged.4. Click Merge T&A. The Merge T&A pop-up appears.Merge T&A pop-up5. Click [OK] to merge the T&A. The T&A is now merged back into one T&A. Only the data fromSplit #2 is retained.Note: The merge process does not combine Part 1 and Part 2 TC’s. Only the data fromPart 2 of the split is retained. You must update the T&A to reflect the correct informationafter choosing the merge option.90
Exercise 17Split T&A with 80 HoursEmployee Detail1. SSN 777-77-XXXX2. LAST NAME Gras3. FIRST NAME Mardi4. MIDDLE (Leave Blank)Split T&A InformationPart one begin day (default 0)Part one end day 07Part two begin day 08Part two end day (default 0)Part 1 of Split Bi-weekly T&A1. TRANSACTION CODESWeek 1 Accounting01-40 hrs 90199999999Part 2 of Split Bi-weekly T&A1. TRANSACTION CODESWeek 2 Accounting01-40 hrs 9019999999991
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Access to the Internet with an Inte
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Change Password pop-up2. On the Cha
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Select An Action (For The Employee
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Show all T&As drop-down menuT&A Lis
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Feedback pop-up2. On the Feedback p
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Button...STAR 4.25 Command ButtonsD
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Town - Type the town code.Unit - Ty
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2. Click [GO]. The applicable conta
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Employee List18
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Remote Id - Type your NFC-assigned
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Tables drop-down menuORClick the Se
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Importing A T&AThe importing a T&A
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RolloverThe rollover option allows
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Contact Point ListThe Contact Point
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Employee ListThe Employee List opti
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Add An Employee RecordNew Employees
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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
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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