Process

Use these processing options to specify the data that the system uses to process the report.

1. Enter the Quarter number being processed.

Specify the number that corresponds to the fiscal quarter for which you are processing the report. Values are:

1: First quarter

2: Second quarter

3: Third quarter

4: Fourth quarter

2. Enter the value for report inclusions/exclusions.

Specify whether to include contract and pension employees on the report. Values are:

1: Include pension employees only.

2: Include contract employees only.

3: Include all employees.

Blank: Do not include pension or contract employees. Blank is the default.