How to Import Broken Service from Days Not Paid

This background process imports all flagged Days Not Paid (DNP) records from the DNP screen (that have not already been imported for a specified year) into the Broken Service screen (Payroll > Pay Process >OMERS Broken Service).

Use the following steps to Import Broken Service from Days Not Paid:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on OMERS

          4. Click on Import Broken Service from Days Not Paid

          5. Enter a Processing Year value

          6. Click on the Submit button to Import the file. (The file will be imported from the default logfile location)