Proving out your ESS Total Compensation Report

Description of Issue

Context

Cause

Resolution

First review the setup in 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
1. 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
2. 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

Additional Information

Please review our documentation on the Total Compensation Report
- Total Compensation and Employee Self Service
Please reach out to Enterprise ERP Human Resources Support with any additional questions

Knowledge Assistant