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                            O   I)  Upload your SERS tape file(s) to the eSERS website.
                            O  J)  Before you begin running payroll for the next month run the SERSMONTH program.
Note
The actual option of SERSMONTH will clear the MTD accumulators on the 400./590 and 690 DEDSCN records, as well as,set the

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New Employee flag on the 400 DEDSCN record  to N and copy the following reports out to the PAYROLLCD, AUDRPT, ABS101, BENRPT, CHKSTS and SERSMONTH.

Δ    2) Complete and submit the SERS monthly report and payments as required.

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