This window enables you to override default checks that are included in the check group and also amend, assign or delete authorisers / countersignatories.

General

Post

Display only. The Post ID and description.

Start Date

Display only. The start date of the post.

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 (coloured red for mandatory checks), or N to ignore it.

Note: Only Default and Optional checks can have their inclusion status changed.

Value

Display only. The employment check parameter value.

Additional

Click EXPAND to display the following fields:

Authoriser

Enter the employee ID of the authoriser, or select one by clicking window to display Authorising Employees.

Countersigner

Enter the employee ID of the countersignatory, or select one by clicking window to display Authorising Employees.

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.

MD208G15