How to Run a OMERS Service Credits Report

This screen is used to submit a batch job to calculate the monthly OMERS service credits for all eligible employees. A report is produced showing the current month and year-to-date credits accumulated for each eligible employee. The report captures the monthly service credits data which must be forwarded to OMERS at year end.

Use the following steps to Run a OMERS Service Credits Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Monthly Reports

          4. Click on OMERS Service Credit

          5. Right-click the record in the grey grid below the Employee Group column and Select New Record to add a new record (If applicable)

          6. Enter the relevant information within the grid. Double-click on a grid-column to modify the value (Consult the user guides for more information about each field)

          7. Enter a Year for Calculation value

          8. Select a Month for Calculation value

          9. Click on the Submit button to generate the report