State Group Benefits Report

In this topic you will learn how to run the State Group Benefits Report.

Double-click the STATE GROUP BENEFIT PS9 at 11-3-10 report.

WARNING: Do not select the STATE GROUP BENEFITS 070705 9 option. No results will display suing this option.

Enter your PeopleSoft password.

Click the desired date. For this example the 18th will be used.

Click the button to the right of the Paycheck Issue Date field.

Click the desired date. For this example the 18th will be used.

NOTE: For training purposes the employee name has been hidden in the Design section and in the Preview pane.

NOTE: ALWAYS click No or you will overwrite the file.

State Group Benefits Report

This completes State Group Benefits Report.

Double-click the STATE GROUP BENEFIT PS9 at 11-3-10 list item.

Click the Start button.

Click the OK button.

Click the Refresh button.

Click the OK button.

Enter the desired information into the Business Unit field. Enter

a valid value

e.g.

"EKLMC"

.

Click the button to the right of the Paycheck Issue Date 2 field.

Click the desired date.

Click the desired object.

Click the desired date.

Click the OK button.

Click the Close button.

Click the No button.

DPIINFODIV

State Group Benefits Report

Frame ID: