This page (revision-31) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
31 26-Nov-2021 10:22 26 KB jmyers to previous SS_EMPTY_FRM_MSG ==> SS_EMPTY_FRM_MSG(System_Preference)
30 26-Nov-2021 10:22 26 KB jmyers to previous | to last
29 26-Nov-2021 10:22 26 KB jmyers to previous | to last
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At line 147 added one line
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Estimated Costs toggle in [IBPN].
;Estimated Costs toggle in [IBPN]:
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If there are any errors, they will be displayed under each plan that caused an issue during validation. These notes will clearly indicate to the employee what is wrong with their election. The notes indicated are derived from message codes in [IMMS]. For a complete list of messages used in the Open Enrollment facility please see the
Open Enrollment Messages section.
If there are any errors, they will be displayed under each plan that caused an issue during validation. These notes will clearly indicate to the employee what is wrong with their election. The notes indicated are derived from message codes in [IMMS]. For a complete list of messages used in the Open Enrollment facility please see
[Open Enrollment Messages|OPEN_ENROLLMENT_MESSAGES].
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This step displays a list of plans and coverages which the employee has elected that have been defined as requiring documentation in IBPN.
This step displays a list of plans and coverages which the employee has elected that have been defined as requiring documentation in [IBPN].
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The Required Documents field from IBPN will be displayed for each plan/coverage to indicate to the employee what documents need to be uploaded.
The Required Documents field from [IBPN] will be displayed for each plan/coverage to indicate to the employee what documents need to be uploaded.
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Totals are displayed for the employee’s pre tax cost, employee’s post tax cost and the employer cost. The Grand
Totals are displayed for the employee’s pre-tax cost, employee’s post tax cost and the employer cost. The Grand
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Costs will be derived through the same benefit calculation rules that are used in the Payroll module.
Costs will be derived through the same benefit calculation rules that are used in the [Payroll] module.