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The EMIS Position Report list Positions/Compensations that are set to report to EMIS and will be included when the data collector is ran. If any data related errors occur for a position/compensation, there will be an error message on the reporting stating: "ERROR: This position will not be reported to EMIS. An error occurred while gathering EMIS data. Please contact your ITC." This is the only error you will see. This is the result of invalid data existing somewhere on the position/compensation. We do not validate each field individually, but rather just catch any exception encountered when converting the data for EMIS.
- Criteria for employee's to be included on EMIS Position Report
- The employee, position, and compensation must all be marked as reportable to EMIS and the employee and compensation can not be archived. If this is all true, then the compensation date range must overlap the current EMIS fiscal year date range. The EMIS fiscal year date range is determined based upon the fiscal year that is on the EMIS Reporting Configuration. If FY on the config is set to 2020, for example, then the EMIS FY date range is July 1, 2019 through June 30, 2020. If the compensation has a separation date, then if that separation date falls within the prior EMIS fiscal year, then the compensation will be included. In the example above with EMIS FY set to 2020, the prior year fiscal date range would be July 1, 2018 through June 30, 2019. If this criteria is met, then the compensation will be on the position report.
The position number that you see on the report can vary based upon whether an EMIS data collection has been performed on your data set or not. When a collection is done, a local contract code is assigned to any compensations that will be reported. For EMIS reporting purposes, each compensation is converted to a 'Position'. There may be multiple compensations reported for a given position. The local contract code is what uniquely identifies the compensation. If a collection has been run, then the position number on the report will show something like 1a as the Position # / Local Contract Code. This local contract code is also displayed when viewing the compensation on the compensation screen. If an EMIS data collection has not been performed on your data set, then you will simply see the position number on the report. We do NOT assigned local contract codes when running the report, so if one does not exist, we will provide the job number.
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