Background Checking Employment Check Request Listing
This window enables you to override default and optional checks that are included in the check group and also amend, assign or delete authorisers / countersignatories.
To access this window, enter fast path HR208S7 and window in to the Checks field.
General
Group
Display only. The check group ID and description.
Paging Area
Check, Description
Display only. The Check ID and description(s) of the check group.
Type
Display only. The check type (Mandatory, Default or Optional).
Include
The Inclusion status of the check. Enter Y to include the check, or N if it is optional. Mandatory checks are highlighted in red and are display only.
Note: Only Default and Optional checks can have their inclusion status changed. Where the addition of a mandatory check clashes with a current check the Inclusion field is set to N and a warning message is displayed. This can be amended if the check is still required. Where a clash is identified as part of a bulk-update process, the check will not be added to the person's record and will appear on the exception report.
Value
Display only. The employment check parameter value.
Additional
Click EXPAND to display the following fields:
Certificate Date
Renewal Date
Authoriser
Countersigner
Note: Employees cannot be selected as authorisers / countersignatories if they are a leaver and the period since they left employment exceeds the number of days specified in the Authoriser Leaver Days Allowed field in Employment Checks.
MD208G8