tweaks to the WRS mid year reporting
It is great that we now have the ability to create a report of enrollments and terms for WRS. We needs some tweaks to enhance the reporting. Due to the timing of when we can report new hires we find that sometimes they have received a paycheck before we get them reported. When that happens the enrolled employee comes over with earnings. Can that report be set to show zero earnings and zero hours?
Secondly, there is no report that prints to show what is in the file that would be sent to WRS.After the export is processed it just says "No Exceptions". It would be great to see a report and verify information and be able to print so we have records of who was reported. The text file doesn't read well with the format they require.
Lastly, this may be pie in the sky, however, would it be possible to be able to select or deselect those we want reported or select people through a processing list? If we select based on time frame we could end up with duplicates if we select the same month where people may have been added or term dates entered after that month has been reported. I would be happy to discuss.
Thank you!