You can generate the ERC's report.
- Expand the Payroll menu in the left pane of the Jobpac Connect home screen.
- Expand the Other Reports sub-menu.
- Select ERCs Report to display the Employer Contributions Listing screen.
- For each of the following fields, select the search icon and select the required transaction code:
- Start ERC
- Finish ERC
- For each of the following fields, select the search icon and select the required employee:
- Start Employee
- Finish Employee
- Select Include Non-Bonafide Subcontractors if required.
- Select the required option in the Report Option field.
- Select View the Report.
- Select OK.