Background Checking Maintain Check Requests
This screen enables you to search for, add and maintain check group requests against applicants, employees or external persons and specify which checks from a check group should be included (where applicable).
To access this window, enter fast path HR208S7.
Selection
Check Group
Enter a check group to search for or select one from the drop-down list. Leave blank to return results for all check groups.
Start Date
Enter the earliest request date you wish to search from, or leave blank to return all requests.
Paging Area
Start Date
Enter a start date for the check group request. This will default to the current date.
Group
Enter a check group ID, or select one from the drop-down list.
Checks
Click WINDOW to display Background Checking Employment Check Request Listing, where you can override default and optional checks that are included in the check group and also amend, assign or delete authorisers / countersignatories.
Clearance
Enter a clearance date for the check request.
Status
The Status defaults to the value specified in the Default Request Status field in Background Checking Parameters.
Details
Click WINDOW to display Background Checking Employment Check Details, where you can maintain additional check request details and file transfer activity.
Account
Only available if the Multi-Subsidiary check box is selected in Background Checking Parameters. Enter the Account ID or select one from the drop-down list.
Additional
Click EXPAND to display the following field:
Notes
MD208S7