CLER for NFC

Updating an Online Entry Record

The Update function allows users to update online entry records.

To Update an Online Entry Record:

1. Select the Transmission tab at the top of the CLER Federal Employees Health Benefits, Centralized Enrollment Clearinghouse System Main Menu.
2. Select the Online Entry option. The Transmission Online Entry page is displayed.

   

3. Complete the fields as follows:

   Field	Instruction
   Payroll Office ID	Optional, alphanumeric, 8 positions Enter the payroll office identification number.
   Year	Optional, alphanumeric, 4 positions Enter the reconciliation year for the requested transmission record.
   Quarter	Optional, alphanumeric, 1 position Enter the reconciliation quarter for the requested transmission record.
   Pay Cycle	Required Select the payroll office pay cycle (Biweekly, Monthly, Other) from the drop-down menu.
   As of Date From	Required Select the from pay period date from the drop-down menu.
   As of Date To	Required Select the to pay period date from the drop-down menu.
   Order By	Optional, default Defaults to the ID sort option. Allows users to sort search results by the options listed below. To choose another sort option, select the radio button next to one of the following options: ID - Search by payroll office ID. Year/Quarter - Search by reconciliation year and reconciliation quarter. Pay Cycle - Search by pay cycle.

4. Click Submit. The Transmission Online Entries Search Results page is displayed.

   

5. Complete the fields as follows:

   Field	Instruction/Description
   Year	Optional, alphanumeric, 4 positions Enter the current reconciliation year. Complete this field only when the enrollment data from a previous quarter is reused for the online transmission of enrollment data in the current quarter.
   Quarter	Optional, alphanumeric, 4 positions Enter the current reconciliation quarter. Complete this field only when the enrollment data from a previous quarter is reused for the online transmission of enrollment data in the current quarter.
   Select	Optional Select the radio button next to the applicable previous quarter's enrollment data record. Complete this field only when the enrollment data from a previous quarter is reused for the online transmission of enrollment data in the current quarter.
   ID	System generated Displays the payroll office identification number.
   Year	System generated Displays the reconciliation year.
   Qtr	System generated Displays the reconciliation quarter.
   Submission	System generated Displays the submission number for the reconciliation year/quarter.
   #	System generated Displays the sequential transmission number.
   Code	System generated Displays the the transmission processing code. Initial indicates an initial transmission file, Additional indicates an addition to the transmission file, and Replace indicates a replacement of the transmission file.
   Release Date	System generated Displays the date the record was released for processing.
   Status	System generated Displays the status of the transmission. This field is populated by one of the following: Processed, Canceled, Released, or Not Released.
   Records	System generated Displays the number of records contained in the transmission.
   Pay Cycle	System generated Displays the payroll office's pay cycle.
   As of Date	System generated Displays the date the transmitted enrollment data was extracted.

6. Click Update next to the applicable record. The Transmission Online Entry Update page is displayed.

   

7. Complete the fields as follows:

   Field	Instruction
   Payroll Office ID*	Required Select the payroll office identification number from the drop-down menu.
   Year*	Optional, default Select the reconciliation year from the drop-down menu. If no year is selected, this field automatically defaults to the current reconciliation year.
   Quarter*	Optional, default Select the reconciliation quarter from the drop-down menu. If no quarter is selected, this field automatically defaults to the current reconciliation quarter.
   Pay Cycle*	Required Select the payroll office pay cycle from the drop-down menu. The values are Biweekly, Monthly, Other.
   As of Date*	Required Enter the date the data was extracted from the payroll system. Click the first drop-down menu and select the month; click the second drop-down menu and select the day; and click the third drop-down menu and select the year.
   Processing Code*	Required Select the processing code from the drop-down menu. The codes are as follows: Initial - Initial file for the quarter. Add - Add to existing enrollments. Replace - Replace all files that have been previously sent for this quarter.

8. Click Update Record. If no errors occur, a pop up message is displayed to confirm the record has been updated.
9. Click OK to close the pop up.

   Note: To update another record, click Cancel to return to the Transmission Online Entries Search Results page and click Update next to the applicable record.