Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

This field always displays the value One.

Enter the Benefit Year for which benefit options will be determined and stored. This value is established in the Manage Benefit Years by Taxable Entity screen.

From the drop-down list, select the type of taxable entity range to be included in the processing. You can select one taxable entity for processing or you can run the process for all Taxable Entity IDs within the Login Company.

The screen process will include employees linked to the specified taxable entities.

Valid options are:

• All
• One
• Range
• From Beginning
• To End

If you selected One, Range, or To End as the taxable entity Range Type, enter, or click to select, the taxable entity for which the process will be run. The screen process will include employees linked to the taxable entity parameter.

If you selected Range or From Beginning as the taxable entity Range Type, enter, or click to select, the ending taxable entity value for which the process will be run. The screen process will include employees linked to the taxable entity parameter.

Select this check box to select a non-contiguous range for Taxable Entity selection. Use the Taxable Entity Non-Contiguous Range subtask to select the range of items that you would like to include in the processing.

From the drop-down list, select the type of employee range to be included in the generation of employee Affordable Care Act data.

Valid options are:

• All
• One
• Range
• From Beginning
• To End

Enter, or click to select, the starting value for the selection of employees.

Enter, or click to select, the ending value for the selection of employees.

Select this check box to select a non-contiguous range for employee selection. Use the Employee Non-Contiguous Range subtask to select the range of items that you would like to include in the processing.

Select this check box if you would like to overwrite any existing benefit option records for the employee and coverage start date. Select this check box when you have identified an error in the setup or employee information that requires you to overwrite and correct the employee’s existing records.

If you do not select this check box and the employee already has an existing benefit option record or records for the employee and coverage start date, this application will not overwrite those existing records and an error message will be generated on the error/warning report.