How to correctly create new PARs

Summary

This walks you through the process of creating a new PAR for payroll

Body

Run SSRS Report - Home > munprod > Payroll Reports > NEW-PAR

Enter Employee Number – Click on View Report

Click on Export drop down menu button 

Uploaded Image (Thumbnail)

Click on CSV (comma delimited) 

Uploaded Image (Thumbnail)

Click Save AS and save the document as NEW-PAR (be sure to delete any numbers that may appear after NEW-PAR)

Make sure the location you are saving the file to is the root of your H: drive or your Documents folder and click Save

Click Yes in the Confirm Save As window (this will only appear if you have already saved a PAR.csv to your drive)

Open up Word document 

"Mahoning County Personnel Action Request Form"  

Click Yes when SQL code is displayed 

Uploaded Image (Thumbnail)

Choose MS-DOS and click ok 

Uploaded Image (Thumbnail)

Make your changes to the Word document in the grey areas with the check boxes, the “NEW” EMPLOYEE/PAY DISTRIBUTIONS sections, or under the section “Last Date of Employment” ONLY.

DO NOT Overwrite the Pre-Populated information.

When done Click on File, Save As and name this document to your own naming convention and location.

WARNING: Do not choose Save after making you change as it will corrupt the original Mahoning County Personnel Action Request Form – Rev 20180727.1.docx. Always choose Save As.

Close Word

Details

Details

Article ID: 2076
Created
Thu 12/19/24 12:10 PM
Modified
Fri 1/3/25 10:23 AM