How to Add/Modify OMERS Broken Service or Elimination Period Records
This screen is used to add, modify or delete unpaid Employee Leave that represents OMERS Broken Service or Elimination Period records for an Employee. All records entered must be within one calendar year. For this reason, the year is entered as a separate column. There is also an option in K212 HRP to import these records from the DNP table using the Import Broken Service from Days Not Paid screen (located at: Payroll > Pay Process > OMERS).
Use the following steps to Add/Modify OMERS Broken Service or Elimination Period Records:
1. Click on Payroll
2. Click on Pay Process
3. Click on OMERS
4. Click on Broken Service Elimination Period Maintenance
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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.
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7. Select an Employee ID to modify
8. Right-click the grey grid below the Year column and Select New Record to add a new record
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9. Enter a Year to value
10. Select a Leave Type to value
11. Select a Group Code to value
12. Enter a Start MMDD to value
13. Enter a End MMDD to value
14. Select a Open Ended? to value
15. Select a Scattered Days? to value
16. Select a Pension Class to value
17. Enter a Typical Number of Pay Periods per Year to value
18. Enter a Typical Pay Period Earnings to value
19. Enter a Lost Service (Days) to value
20. Enter a Lost Service (Months) to value
21. Enter a Deemed Earnings to value
22. Select a Report to OMERS to value
23. Enter in any other relevant information on the screen (If applicable) (Consult the user guides for more information about each field)
24. Click the Save button to save your changes.
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