Getting help on arrears set

Select the Help icon beside the “Arrears Set Id” field.

The system displays the following fields at the top the previous page.

Date Format

The date format that applicable to the login user.

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Department

The organization unit fetched from the previous page.

Enter any or all of the following fields in Search Criteria group box.

Arrears Set ID	The unique code for the arrears set Id.
Arrears Set Description	The description for the arrears set.
Arrears Group	The arrears group specified under the Arrears set.
Arrears Payroll	The payroll for which arrears needs to be computed and which has been specified under the arrears set.
Arrears Payset	The payset for which arrears needs to be computed and which has been specified under the arrears set.
Arrears Period From	The first period of the process period range for which arrears needs to be computed.
Arrears Period To	The last period of the process period range for which arrears needs to be computed.
Payable in Process Period	The process period in which arrears must be paid.
Process Status	The status of arrears processing for the arrears set, viz., “Initiated” - I, “Processing” – P, “Not Initiated” - Null, “Abort” - T, “Reset” - R, “Authorized” - A, and “Unauthorized” - U.
Payable in Period Description	The description for the process period in which the arrears must be paid.

Select the “ Search” pushbutton.

Note: If only one search criteria value is entered, the system will fetch the records that satisfy this value.
If more than one search criteria value is entered, the system will fetch the records satisfying all the specified values.
If you do not enter any value in the search criteria group box and select the “Search” pushbutton, the system will fetch all the records that are applicable to the selected Department.

The system displays the following details of the arrears sets satisfying the search criteria.

Arrears Set Id	The unique code of the arrears set.
Arrears Set Description	The description of the arrears set.
Arrears Group	The arrears group specified under the arrears Set.
Arrears Payroll	The payroll for which arrears needs to be computed and which has been specified under the arrears set.
Arrears Payset	The payset for which arrears needs to be computed and which has been specified under the arrears set.
Arrears Period From	The first period of the process period range for which arrears needs to be computed.
Arrears Period To	The last period of the process period range for which arrears needs to be computed.
Payable in Process Period	The process period in which arrears must be paid.
Process Status	The status of arrears processing for the arrears set, viz., “Initiated” - I, “Processing” – P, “Not Initiated” - Null, “Abort” - T, “Reset” - R, “Authorized” - A, and “Unauthorized” - U.
Payable in Period Description	The description of the process period in which the arrears are to be paid.

In the multiline, select an arrears set record by checking the “Select” box contained in the record.
Select the “OK” pushbutton.

The arrears set ID of the selected record is fetched in the previous page.

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Use this page to take help for arrears set.