STARWEB Training Manual - National Finance Center
STARWEB Training Manual - National Finance Center STARWEB Training Manual - National Finance Center
Print T&A Window6. Click [Print] to print the T&A(s).94
Transmitting T&AsThe Transmitting T&As option is used by the Transmitter to transmit T&As to NFC. After T&As havebeen verified, printed, and signed, they are ready for transmit to NFC. T&As should be transmittedby the close of business on Tuesday following the end of the pay period. The TransmissionResults option can be used to check the status of transmitted T&A(s).Note: You can transmit from the Employee List at any time by clicking the transmit linkabove the Employee List.Transmit T&As1. On the Contact Point List, double click the applicable contact point. Note: If the timekeeper hasaccess to more than one contact point, the Contact Point List is displayed. If the timekeeper onlyhas access to one contact point, the Employee List is displayed.2. On the Select An Action drop-down (for the Employee List) menu, click Select All to transmit allT&A’s for a contact point.ORSelect only those T&As to be transmitted.3. On the Select An Action drop-down (for the Employee List) menu, click Transmit SelectedT&As to select only those T&As to be transmitted. TheTransmit Selected T&As pop-upappears.Transmit Selected T&As pop-up4. Click [OK] to transmit theT&A(s). After clicking [OK], the Status of the T&A is Released until thePayroll/Personnel database picks up the T&A(s). Once the T&A(s) are picked up, the Status isupdated to Transmitted. The Successfully Transmitted pop-up appears.Successfully Transmitted pop-up95
- 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 90 and 91: 5. Select each part individually fr
- Page 93: Print Selected T&AsThe Print Select
- Page 97: Job Step ReportThe Job Step Report
- Page 100 and 101: 100
- Page 102: 102
Transmitting T&AsThe Transmitting T&As option is used by the Transmitter to transmit T&As to NFC. After T&As havebeen verified, printed, and signed, they are ready for transmit to NFC. T&As should be transmittedby the close of business on Tuesday following the end of the pay period. The TransmissionResults option can be used to check the status of transmitted T&A(s).Note: You can transmit from the Employee List at any time by clicking the transmit linkabove the Employee List.Transmit T&As1. On the Contact Point List, double click the applicable contact point. Note: If the timekeeper hasaccess to more than one contact point, the Contact Point List is displayed. If the timekeeper onlyhas access to one contact point, the Employee List is displayed.2. On the Select An Action drop-down (for the Employee List) menu, click Select All to transmit allT&A’s for a contact point.ORSelect only those T&As to be transmitted.3. On the Select An Action drop-down (for the Employee List) menu, click Transmit SelectedT&As to select only those T&As to be transmitted. TheTransmit Selected T&As pop-upappears.Transmit Selected T&As pop-up4. Click [OK] to transmit theT&A(s). After clicking [OK], the Status of the T&A is Released until thePayroll/Personnel database picks up the T&A(s). Once the T&A(s) are picked up, the Status isupdated to Transmitted. The Successfully Transmitted pop-up appears.Successfully Transmitted pop-up95
Change language