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- Select correct Year from drop down option
- Select Quarter from drop down option
- 1st Quarter (January - March)
- 2nd Quarter (April - June)
- 3rd Quarter (July - September)
- 4th Quarter (October - December)
- Choose how you want to Sort By the report from the drop down option
- Employee ID
- Employee Name
- Click the
button
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How to
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correct an employee's Gross and Weeks
Verify employee wages and weeks. If corrections are needed, go to CORE/ADJUSTMENT and use the Type ODJFS Total Gross or ODJFS Weeks to correct an amount or weeks. Once corrected, run ODJFS Report again.
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