Creating HOOPP report

  1. Select Maintenance.
  2. Click Processes > HOOPP Calculations.
  3. Click the Create Report button.
  4. Specify this information:
    Benefit Group
    Specify a previously created benefit group or a resource.
    Resource
    Optionally, specify a previously created resource.
    Begin
    Specify a begin date.
    End
    Specify an end date.
    Use Current Time Records
    Select this check box to run the current time records available for employees.
    Rerun
    Select an option to delete proposed calculations and their related one-time deductions automatically.
    Include Manual Time Records
    Select this check box to include manual time records in calculations with the current status time records.
    Create One Time Deductions
    Select this check box to create a one-time deduction from the calculation records and skip the other steps.
  5. Click Submit.
    To generate one-time deduction records, click the Create One Time Deductions button.
    You can click Delete All to remove all the proposed HOOPP calculation records and run new ones.
    Tip: Hover your cursor over the informational icon in the employee's name to view if the employee has reached the maximum hours allowed for HOOPP.