9.2 Running the Medical Aid Maximum Process

Purpose:  Use this document as a reference for how to run MedAid Max process in ctcLink.

Audience:  Payroll Administrators.

Running the Medical Aid Aid Maximum Process

Navigation:  NavBar > Navigator > Payroll for North America > CTC Custom > CTC Processes > Medical Aid Maximum

  1. The Medical Aid Maximum search page displays.
  2. Enter an existing Run Control ID or Select the Add a New Value tab create a new Run Control ID.
  3. Select the Add button.
Add a New Value tab
  1. The Medical Aid Maximum page displays.
  2. Select the Company lookup icon and select the appropriate company or enter the number if known.
  3. Select the Pay Period End Date lookup icon and select the appropriate pay period.
  4. Select the Run button.
Medical Aid Maximum page
  1. The Process Scheduler Request page displays.
  2. Select the OK button.
Process Scheduler Request page
  1. The Medical Aid Maximum page displays.
  2. Select the Process Monitor link and make note of the Process Instance.
Medical Aid Maximum page
  1. The Process Monitor page displays.
  2. From the Process List tab, select the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
Process List tab
  1. The process to run the medical aid maximum is now complete.
  2. End of procedure.

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