Massive Registry

The Massive Registry is a system feature that allows for loading a predefined Excel file with the new hires or re-hires data within a specific period to the Portal. It is recommended that the amount of records entered not exceed 1,500.

The veracity of the information provided to the Department is the complete responsibility of the employer.  

The registration process is also comprised of three (3) steps which actively change the text to Boldface as they progress identifying the current Step and the title of the action performed

 

To perform the registration the following 3 steps must be executed:

1.  Step 1 – Allows you to load the Excel file with the new hire information

2.  Step 2 – Pertains to the authentication of the information entered into the system

3.  Step 3 – Pertains to the creation of a confirmation message of the processed transaction

 

Figure 1: Steps to Complete the Registration

Steps to follow:

1.  Enter the credentials to access the Portal.

2.  Select the New Hires Tab. The general services description will be displayed

3.  Select the Massive Registry option to move towards the screen that will allow you to initiate the transaction.

 

The Employer Information section displays the basic information of the Employer such as the State Employer Account Number, Federal Employer Identification Number, Company Name and complete Postal Address.

 

A message in red font will indicate the instructions to the user.

 

Figure 2: Massive Upload Screen

 

4.  Select the  button to choose the file that contains the employees that must be registered. This action will open a window that will allow the selection of the file to be used.

 

Once the file has been selected, choose the [Open] button to return to the Massive Registry screen with the file ready to be imported. Once you can view the route of the file to be added select the  button to load the selected file.

 

Figure 3: Importing the File

You will see the following screen once you have selected the  button.

 

Figure 4: File Loaded

In the event the file loaded is not the desired file, proceed to select the    button to reselect the file to be used.  You will then repeat the previous steps.

           

5.  After having loaded the file containing the new hire information, you must select the  button to verify the data that is being entered to the system.

Figure 5: Verify Information

6.  Once the information entered has been verified, confirm the Total Records Read, the Valid Records and those that are invalid. Select the  button to feed the new hires into the system. This action will display the confirmation for the processed transaction data log. 

 

In the event a message in red font appears within the registry, it indicates the data contains an error. The Cancel button must then be selected to identify which piece of information in the record is not in the correct format. The correction is then made and the file reloaded with the correct information.  Progression to the next step is not possible while the registry continues to present errors.

 

7.  Step 3, Transaction Complete message appears presenting the transaction confirmation and all relevant information.

 

Figure 6: Transaction Complete

The confirmation compiles the following information:

•      Date: in which the registration was performed;

•      Time: in which the registration was performed;

•      User: that performed the registration;

•      State Employer Account Number: of the Employer;

•      Transaction Number: automatically generated;

•      Transaction Type: identifies the type of Registration performed (Individual or Massive); and

•      Total Registration(s): number of registrations in the transaction.

 

8.  Select the  button to finalize the operation and return to the New Hire main page.

To obtain a digital confirmation of the transaction select the  button to activate this feature in PDF format on the screen.