To Accrue Benefits by Anniversary date, follow the steps below:
- In Payroll choose > Setup tab > General Muni F/M
- Click check box for "Accrue Benefits by Anniv Date" to turn on
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Make sure the benefit has either a Base on of Accrued or Remaining On
- In Payroll choose > Setup tab Benefit F/M
- Choose benefit code
- Verify Base On is either Accrued or Remaining
- if not, click modify and select either accrued or remaining
- once changed click OK
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Verify Benefit Options F/M
- Choose Paycode/Benefit Options F/M
- If benefit is the same for entire municipality leave department and job class code blank. Otherwise fill them in the job class code and department that needs to be verified.
- Click "OK"
- Select "Benefit Codes" tab
- Find the benefit that is accruing
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Base Annv Accr On Hire/Ben Date
- H - To base the anniversary date on the date of hire
- B - To base the anniversary date on the date of benefit
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Base Annv Accr On Hire/Ben Date
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