In this session, we will cover basic USPS navigation, Tips and tricks and Shortcuts, the USPS Core Menu, how to build an employee, the fields necessary for EMIS Reporting, how to enter Time and Attendance, and how to create Custom Fields and Date Codes.
This is a bi-weekly meeting for State Software districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over.
In this session, we will cover the Payroll Process, Current/Future, Entering Time/Attendance, the After-Payroll Process, Withholding Tax Payments, STRS/SERS New Hires and per-pay Reports, ODJFS New Hires, Employer Distribution, Employer Retirement Share, and Processing Outstanding Payables.
The eFP team is available to help you in an open lab setting from 9:00 am to 3:00 pm at the NEOnet main campus location. Simply sign up, inform us of your anticipated arrival time, and provide a brief summary of the topics you'd like assistance with. We'll have the computers ready all you have […]
In this session, we will cover using Mass Load and Mass Change, creating Templates in Employee, Position, and Payroll Items, Benefit Update and Projection, the compensation screen and compensation adjustments, and Core > adjustments and W2s.
In this training, we will walk you through how to navigate Cognos, run a report, and filter any report you create or look at. By the end of this training, you will have a basic understanding of Cognos and be able to run any report with confidence.
This is a bi-weekly meeting for State Software districts. We will spend the hour answering any questions that districts might have, or processes that you would like us to go over.
This Open Lab is for anyone who would like help at NEOnet Falls location. It is open to Fiscal Staff needing help with any processes.
This Open Lab is for anyone who would like help at the NEOnet Falls location. It is open to Fiscal Staff needing help with any processes
This virtual training covers the Change Accounts Payable feature in eFinancePLUS, helping users efficiently manage and edit payable records. Key Topics: Navigating and editing PO and non-PO payables. Updating key fields like invoice details, amounts, and due dates. Removing or reversing payables and re-encumbering funds. Adjusting approval settings for credit invoices and resolving workflow issues. […]
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