Clearing Pending Forms Manually
After updating the Payroll System for changes, F5 should be pressed to mark the appropriate personnel form complete in PMIS. If marking the form complete is overlooked when the changes are processed on payroll's Transmittal Update screen, the agency's payroll section will need to manually clear the form from the pending forms list in PMIS. To accomplish this, access the pending forms list from the Payroll System by pressing F1. The processing options available on the PMFORMS screen are listed at the bottom of the screen.
To mark the first form on the screen complete, place a C next to the first form and press ENTER.
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The form selected is dropped from the pending forms list, leaving only those forms for which processing is still required.
