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: Main Menu > Payroll for North America > CTC Custom > CTC Processes > Medical Aid Maximum
- Enter an existing Run Control ID or Click the Add a New Value tab create a new Run Control ID.
- Click the Add button.
![Add a New Value tab](https://media.screensteps.com/image_assets/assets/000/007/966/original/e0b163b2-a7cb-4a0e-a31e-0d727f338cb9.png)
- Click the Company lookup icon and select the appropriate company or enter the number if known.
- Click the Pay Period End Date lookup icon and select the appropriate pay period.
- Click the Run button.
![Medical Aid Maximum page](https://media.screensteps.com/image_assets/assets/000/007/960/original/d779f227-d8f7-420f-b81b-606f5be0e93e.png)
- If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
- Click the OK button.
![Process Scheduler Request page](https://media.screensteps.com/image_assets/assets/000/008/914/original/a490fe52-e121-4483-9915-14c50e5db5fc.png)
- Click the Process Monitor link and make note of the Process Instance.
![Medical Aid Maximum page](https://media.screensteps.com/image_assets/assets/000/008/912/original/4ede324f-8e23-47d4-9400-6e21d4d84dc6.png)
- Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
![Process List tab](https://media.screensteps.com/image_assets/assets/000/008/913/original/6f39d377-bed3-46da-a87f-8befc75ab17c.png)
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