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There are a few clean up in classic that need to be addressed before the importing of the data to USPS-R  can be completed. 

  • In classic the SERS date in USPCON must be set to the previous payroll processing month. (Normally this date is set when SERSMONTH is processed.)
  • Payroll in classic should be completed.
  • Check classic PAYDED records to verify that like vendors have the same address information. (Ex. if there are several OSDI records and the address line contains a unique characters like an OSDI
     code for each record. You will want to remove the OSDI code so that the address is the same for all OSDI records so that one payment is processed for the State of Ohio for all OSDI records.) 


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