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.