Employee Set-Up & Maintenance in SCUPPS
Run/Review HR7010 ReportHR personnel run and review the HR7010 report after they have added or updated specific information on an employee’s record in SCUPPS to ensure that the data will pass via the interface to SEMA4. This report will display the status of transactions as either passing or failing the interface, and will also include an error code and brief explanation for transactions that are failing. There are two versions of the HR7010 report. A brief description of each version is shown below.
HR7010 T01 – SEMA4 Interface Audit (Current/Prior Pay Period)
This variation of the HR7010 displays the transactions for the current pay period, the two prior pay periods, and one day, the status of these transactions and any data differences between SCUPPS and SEMA4.
HR7010 T02 – SEMA4 Interface Audit (Future Pay Period)
This variation of the HR7010 allows you to select the period of time for which transactions are displayed. This variation is typically used to review future dated transactions.
Refer to HR7010 SEMA4 Interface Audit Report for detailed
information regarding the HR7010 report.
Refer to Interface Errors for descriptions of interface
error codes.
Note: It is suggested that campuses run a full HR7010 report each pay period and that reports are retained for a period of three months.
Transactions are
not sent through the interface until the pay period in which they are
effective.
This step-by-step instruction is complete.
