SAM140051 - Transfer of liability: transfer from PAYE to SA: w034 sundry charge quality check work list (Action Guide)
When reviewing the ‘Sundry Charge Quality Check’ Work List, follow steps 1 - 3 below.
For details of how to access any of the SA functions, select ‘Index Of Functions’ on the left of the screen.
Action by Clerical Processing Manager / Work List Manager
1. | Use function WORK LIST CASES to |
* Select the entry that you want to work | |
* Select the [View] button to see all the available details on the work item. You will then be taken to SELECTED CASE | |
2. | Check to ensure that |
* There has been no misuse of function CREATE SUNDRY CHARGE or function MAINTAIN SUNDRY CHARGE | |
* The PAYE record has been updated correctly | |
* The quality of the work performed is satisfactory | |
3. | After you have completed your review to delete the work item |
* Use function WORK LIST CASES | |
* Select the [Del] button. The work item will be deleted |
Details of the Work Management System can be found in the section ‘Work Management’ in the business area ‘Manage Work’ (SAM71000 onwards).