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1. View Deduction master <br />2. View Pay Type Master <br />3: View Employee Master <br />4. View Employee Detail History - Perform Drill Down <br />S. View Position Table <br />6. View Terminated Employee Table <br />Phase 2 <br />7. Reports <br />a. Employee Detail <br />b. Employee Accrual <br />c. Detail Check History Report <br />d. Payroll Register <br />Phase 3 <br />8 Add new Employee <br />9 Build Job Pay Records <br />10 Start a new PR <br />11 Generate employee records <br />12 Enter exceptions <br />13 Print Final Proof <br />14 Update Employee files <br />15 Print checks (on blank paper without forms) <br />_ ~, <br />. , , ,. <br />< <br />~. , ~ i <br />~ <. , , :. <br />.:. . ~ . <br />Phase 1 <br />1. View Charge Code file with Rate Tables <br />2. View Account Master - Perform Drill Down <br />3. View Customer File <br />4. View Bill Inquiry . <br />5. View Account Inquiry <br />Phase 2 <br />6. Reports: <br />a. Consumption Inquiry/Report <br />b. UB Aging Report <br />c. Charge/Payment History <br />d. Detail Receivables Register <br />Phase 3 <br />7. Add new account <br />8. Create water service record <br />9. Start a new bill run <br />a. View Charges File Maintenance <br />10. Enter meter reading manually <br />11. Run Charges Proof Register <br />12. Generate AR <br />13. Print Bills (on blank paper without forms) <br />14. Make a payment to a bill <br />2 <br />