2018-045A - Laserfiche WebLink

Home Browse Search

Classification Request Manager — User Guide Page 14 of 15 3. If all the items mentioned above have been completed you will see a button called Save & Submit. a. If you do not see this button. i. Check to make sure you have at least one classification request. Does the column classification request show something other than 0? ii. Make sure the base rate for all classification requests has been filled in. It cannot be 0 or less than the minimum wage. 4. Click the Save & Submit button. You have successfully completed an additional Classification Request. The system will send an email to FDOT informing the wage rate coordinator that a request has been submitted for processing. You will also receive an email. You will receive notices of the request status. REJECTED REQUEST You have received an email stating: Classification request(s) were rejected. Please review and correct the request. Note: If you have no intention of correcting the request, you can just do nothing. The request will remain in rejected status. Complete following steps to correct the rejected request. 1. Click on the link provided within the body of the email sent. a. This will take you to the classification request that was rejected. 2. Click on the Edit button. 3. Make the required changes and save. 4. Click on the Back to Request List link at the lower left of the screen. . 5. Click on the Edit button. 6. Click on the Save & Submit button. The request header will be resent to FDOT for validation. Note: Only the rejected classification request is resent. If there were more than one request attached to the request header and one was rejected and the others were not, only the rejected one would be resent after you edit and submit. MYPROFIEE Allows current user to edit their user account information. You may change your phone number and/or the vendor id associated with your account. This information is used by the system to determine what projects you see and are allowed to work with. You can only work on projects for a single vendor at this time. User that manage multiple vendor accounts can use this option to change which vendor they are working with. You may change this as often as you need.