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CLER for NFC

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Deleting a Schedule Record

The Delete function allows users to delete schedule records.

To Delete a Schedule Record:

  1. Click the gears button at the top of the CLER Main Menu. The Maintenance Main Page is displayed.

    Maintanence Main Page

  2. Select the Schedules option. The Schedules page is displayed.

    Schedules Page

  3. Complete the field as follows:

    Field

    Instruction

    Year

    Required, alphanumeric, 4 positions

    Enter the reconciliation year.

  4. Click Submit. The Schedules Search Results page is displayed.

    Schedules Search Results Page

    Field

    Description

    Year

    System generated

    Displays the reconciliation year.

    Quarter

    System generated

    Displays the reconciliation quarter.

    Start Date

    System generated

    Displays the date the input from carriers and payroll offices is processed.

    Submission Reminder Date

    System generated

    Displays the date the submission reminder is sent.

    Cut Off Date

    System generated

    Displays the date that CLER accepts no quarterly enrollment data from carriers or payroll offices.

    Response Reminder Date

    System generated

    Displays the date a reminder regarding the lack of response to discrepancy reasons and action codes will be sent to carriers.

  5. Click Delete next to the applicable record. A pop up message is displayed asking the user to approve the deletion.
  6. Click OK to delete the record and close the pop up.

See Also

Maintaining Schedule Records

Adding a Schedule Record

Viewing a Schedule Record

Updating a Schedule Record