- First review the setup in Munis Enterprise ERP for the ESS Total Compensation Report
- Menu → Human Capital Management → Human Resources → Benefits Administration → Total Compensation Report → ESS Options
- Confirm the Override Year and Override Month as well as the Pay/Benefit Range setup
- The Override Year and Override Month defines a 12-month benchmark to look back onto Munis data to retrieve. The default, if blank, is 12 months starting from the current month
- The Pay/Benefit Range determines the applicable pay/deduction codes to include in the Total Compensation Report
- Navigate to the program Accumulators Report
- Menu → Human Capital Management → Payroll → Employee History → Accumulators Report
- Click Search for an employee to review
- You'll want to search by Employee ID, the years applicable, the pay codes applicable, and the frequency which should be defined as "M" for monthly records
- You can use symbols such as "|" (pipe) to create non-sequential searches or ":" (colon) to create a range of a search
- Export your results to excel and total only the applicable years and months, per your override year and override month setup
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