For Plan Rules, please visit the Admin Manual: Link
The following are step-by-step instructions on how to generate reports and view documents. Follow the steps below and refer to the corresponding screenshots provided in each section to process this request.
| From the My Reports & Documents tile, select Reports and then click View All. | ||
| Once in the Report Generator, choose the type of report you would like to generate. | ||
| Under Report Parameters, select the Employer code and provide the report parameters. Click Run Report. | ||
| The report will be displayed in the left panel. Select Export to save a copy of the report to your computer. | ||
| A pop-up box will appear at the bottom of the page. Select Open, Save or Cancel. Select Return to reports listing to go back to the report listing. |
