You run the Electronic UIF File Preprocess to archive employee's UIF information. The Electronic UIF File process reads this information and includes it in the Electronic UIF File.

You run the Electronic UIF File Preprocess from the Submit Request window.

   To run the Electronic UIF File Preprocess:

1. Query the Electronic UIF File Preprocess in the Name field.

2. Select the name of the payroll in the Parameters window. The consolidation set for that payroll is automatically displayed.

   The calender month defaults to the last day of the calender month the effective date falls in. However, you can overwrite this date if necessary.

   You can enter either an Assignment Set or an Employee Name or both to limit the assignments you want to process. The assignment set and employee name you choose here depends on the payroll you select.

3. Choose the Submit button.

4. Run the Electronic UIF File process.

   See: Running the Electronic UIF File Process