How to Add/Modify Service Credits Adjustments

This screen is used to make adjustments to OMERS service credit (where necessary) prior to producing the OMERS annual report and/or T4’s. It can also be used in conjunction with the OMERS monthly report. If some of the service credit amounts are incorrect after the monthly report is run, these service credit amounts can be adjusted and the monthly report can be re-run.

**OMERS Service Credit Monthly Report must be run prior to using this screen**

Use the following steps to Add/Modify Service Credits Adjustments:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on OMERS

          4. Click on Service Credits Adjustments

          5. Enter a Search parameter, such as Employee ID (If applicable)

                    To View ALL Employee's, Simply click the Find button, with no parameters entered.

          6. Click the Find button at top of the menu bar to see all records in the database.

          7. Select an Employee ID to modify

          8. Right-click the grey grid below the Employee Group Code column and Select New Record to add a new record

          9. Enter in the relevant information within the grid (All fields are Mandatory)  (Consult the user guides for more information about each field)

          10. Right-click the grey grid below the Month column and Select New Record to add a new record

          11. Enter in the relevant information within the grid (All fields are Mandatory)  (Consult the user guides for more information about each field)

          12. Click the Save button to save your changes.