# Cash Supplementary Rates

# Updating Cash Supplementary Rates in batch

Step 1: Navigate to AVC_AVCER/Supplementary Configs window

Navigate to AVC_AVCER/Supplementary Configs window

Actions

  1. Click "Members Operations" menu

  2. Click "Import from Templates" from the drop-down menu

  3. Click "Batch AVC_AVCER/Supplementary Configs" to open a dialog window

Step 2: Upload AVC_AVCER/Supplementary Configs records

Upload AVC_AVCER/Supplementary Configs records

Actions

  1. Click on "Browse" button to load the file

  2. Click on "Valid Imports" tab to view imported records

  3. Click on "Import Exceptions" tab to confirm import exceptions

  4. Click on "Save" button to update salary records

# Update Cash Supplementary Rates for a Single Member

Step 1: Navigate to AVC_AVCER/Supplementary Configs window

Navigate to AVC_AVCER/Supplementary Configs window

Action

  1. Click to Select on the Member from the Member Register

  2. Click "Hamburger icon" on the upper right corner

  3. Click "Show Details" check box

Step 2: Open AVC_AVCER/Supplementary Config dialog box

Open AVC_AVCER/Supplementary Config dialog box

Action

  1. Click "AVC_AVCER/Supplementary Config" tab

  2. Click "New AVC_AVCER/Supplementary Config" button to open a dialog box

Step 3: Adding a New AVC_AVCER/Supplementary Config

Adding a New AVC_AVCER/Supplementary Config

Action

  1. Click "Form fields" select and provide the right values

  2. Click "Save" button to confirm the values

# Approving Cash Supplementary Rates -- in Single and Batch

Step 1: Navigate to the Salaries Approval Register Menu

Navigate to the Salaries Approval Register Menu

Action

  1. Click "AVC Supplementary Choices Register" menu

  2. Click "AVC supplementary Choices Approval" item for single approval

  3. Click "AVC supplementary Choices Batch Approval""item for batch approval

Step 1: Approve a single members Supplementary Rates

Approve a single members Supplementary Rates

Action

  1. Click to select a member from the register

  2. Click "Operations" menu to open drop-down menu

  3. Click "Certify" and "Approve" respectively to authorize the rates

Step 2: Approve Members Supplementary Rates in Batches

Approve Members Supplementary Rates in Batches

Action

  1. Click to select a batch file from the register

  2. Click "Certification" menu to open drop-down menu

  3. Click "Certify and Approve" respectively to authorize the rates

  4. Click "Show Details" to view individual members details in the batch

Last Updated: 11/7/2023, 11:23:16 AM