Enter a Settlement - Full (SET-F)

When you reach an agreement for a position, as well as a settlement, you can enter a settlement for the position.

1.Select Enter a Settlement from the Modify menu.
2.Click Final. Positions can be modified if you select from the Modify menu, Undo Final Position.
3.The Enter Final Settlement page appears.

 

If you click Save without completing any fields, all amounts are marked as NLU and appear in the appropriate Change column in reports. A message appears for Mark All NLU?, and you can click Yes to continue or No to return to the workflow to make changes.
Amounts entered in the Settlement Outlook column will appear in the Settlement column/row in reports when the appropriate Gross/Benefit option is selected.