Purpose: The Missing Wage Detail Wizard screen is the screen housing the wizard where agents can submit wages on behalf of employers in SUITS. The wizard contains the following steps:
1. Submit Wages
2. Upload Wage File
3. File Confirmation
The following information is needed in order for an agent to submit wages on behalf of an employer (or employers) in SUITS:
•Wage information
•Wage file
•Employer information (if applicable)
This wizard is viewable by agents in SUITS. These agents will need to have the role of Wage Submission given to them by the employer, or the Wage Submission main menu will not be visible to the agents. Employers assign roles to agents when the relationship is first established, although this can be updated at any time.
Related Links
•Agent Submits Wage Report via File Upload
•Submit Wage Report by Uploading File
•Submit Wage Report by Manual Entry
•Amend a Wage Report by Uploading File
•Amend a Wage Report by Manual Entry