Difference between revisions of "LA PEP Collater"

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1.  The user needs to upload the PEP file from their district's payroll system to the JDrive.
 
1.  The user needs to upload the PEP file from their district's payroll system to the JDrive.
 +
 
2. Click in the field of PEP 100 and select the PEP file from the district's payroll system.
 
2. Click in the field of PEP 100 and select the PEP file from the district's payroll system.
 +
 
3.  Then click in the PEP 200 and select the PEP file from the district's payroll system.
 
3.  Then click in the PEP 200 and select the PEP file from the district's payroll system.
 +
 
4.  Click in the PEP 210/300 field to select the appropriate file built from the [[LA PEP Export File]].
 
4.  Click in the PEP 210/300 field to select the appropriate file built from the [[LA PEP Export File]].
  
 +
5.  Click in the '''Save''' location to select the PEP folder on [[JDrive]].
  
2. The user must build PEP 210 records using the [[LA PEP Export File]].
+
6.  Click OK.
 
 
2.  The user must upload payroll PEP file to the [[JDrive]].
 
 
 
3.  In this program, make selections for '''PEP 100''', '''PEP 200''' and '''PEP 210'''.
 
:a)  The source for PEP 100 and PEP 200 is the PEP payroll file.
 
:b)  The source for PEP 210 file is the one built in step 1 above.
 
4.  Click in the '''Save''' location to select the PEP folder on JDrive.
 
 
 
5.  Click OK.
 
 
 
6.  Note that it will not take long for the collater to finish.
 
  
 
7.  Open JDrive and the PEP folder. The user should find a file named PEP-Collate.
 
7.  Open JDrive and the PEP folder. The user should find a file named PEP-Collate.

Revision as of 11:05, 9 November 2018

This program will help the user to collect and combine PEP files.

Menu Location

LAPEPcollatermenu.png

On the left navigation panel, select Required Reporting > Export > LA PEP Collater.

Setup Options

Lapepcol.png

Year - Defaults to the current year. A prior year may be accessed by clicking in the field and making the appropriate selection from the drop down list.

District - Default value is based on the user’s security settings.

Send EOY - Check to send PEP 300 instead of PEP 210 for the end of year processing period.

OK - Click to continue.


PEPcollateoptions.png

1. The user needs to upload the PEP file from their district's payroll system to the JDrive.

2. Click in the field of PEP 100 and select the PEP file from the district's payroll system.

3. Then click in the PEP 200 and select the PEP file from the district's payroll system.

4. Click in the PEP 210/300 field to select the appropriate file built from the LA PEP Export File.

5. Click in the Save location to select the PEP folder on JDrive.

6. Click OK.

7. Open JDrive and the PEP folder. The user should find a file named PEP-Collate.

9. Then right click and select Save as.

10. Navigate to the preferred Save Location.

11. This is the file that the user will upload to DOE.



Required Reporting Main Page


JCampus Main Page

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