This chapter contains the topic:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| DISPLAY OPTIONS: | |
| 1. Enter your display preference for Ethnic Code:
Enter '1' for Yes. Enter ' ' for No. |
|
| 2. Enter the candidate requisition status, with a status of type 'DET', for the system to use when you terminate an employee. This will detach the employee from all reqs that the employee has a candidate requisition status type of 'FIL'.
(The candidate requisition status type is defined in the special handling code of the user defined code 08/CN) |
|
| 3. Enter a '1' to have the termination date default into the date pay stops field.
Leave this blank if the termination date should not default into the date pay stops field. Note: If FSA claims are being used, leave this field blank so that the employee will not have a date in the date pay stops field and will still be included in the payroll. |